|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHALDA
|
OR-04-045-001-010/28438
(ANLAJODI)
|
2404045001NRG24171120231708006
|
17/11/2023
|
SEEMA MOHANTA
|
2404045001WL171150
|
SEEMA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011170482
|
|
SEEMA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-001-006/26326-A
(ANLAJODI)
|
2404045001NRG24171120231708068
|
17/11/2023
|
AJAYA LAHAR
|
2404045001WL171162
|
AJAYA LAHAR
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011170481
|
|
AJAYA LAHAR
|
CANARA BANK(508532)
|
|
3
|
BAHALDA
|
OR-04-045-001-007/11271
(ANLAJODI)
|
2404045001NRG24171120231707417
|
17/11/2023
|
BAHADUR TUDU
|
2404045001WL171053
|
BAHADUR TUDU
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011170484
|
|
MR BAHADUR TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHALDA
|
OR-04-045-001-007/11271
(ANLAJODI)
|
2404045001NRG24171120231707418
|
17/11/2023
|
DIGI MAJHI
|
2404045001WL171053
|
DIGI MAJHI
|
00078
|
CNRB0001935
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011170483
|
|
DIGI MAJHI
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-001-010/28438
(ANLAJODI)
|
2404045001NRG24171120231708005
|
17/11/2023
|
JEKIMOHANTA
|
2404045001WL171150
|
JEKIMOHANTA
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011170476
|
|
JEKI MOHANTA
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-001-013/26540-A
(ANLAJODI)
|
2404045001NRG24171120231713428
|
17/11/2023
|
NAMITA MOHANTA
|
2404045001WL171726
|
NAMITA MOHANTA
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011170477
|
|
NAMITA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-001-006/26326-A
(ANLAJODI)
|
2404045001NRG24171120231708069
|
17/11/2023
|
MRS MINA LOHAR
|
2404045001WL171162
|
MRS MINA LOHAR
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011170480
|
|
MINA LOHAR
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-001-012/10168-A
(ANLAJODI)
|
2404045001NRG24171120231708070
|
17/11/2023
|
JAGANNATH BINDHANI
|
2404045001WL171162
|
JAGANNATH BINDHANI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011170479
|
|
MR JAGANNATH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHALDA
|
OR-04-045-001-012/28325
(ANLAJODI)
|
2404045001NRG24171120231708071
|
17/11/2023
|
RANJIT PATRA
|
2404045001WL171162
|
RANJIT PATRA
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011170478
|
|
MR RANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|