|
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
|
KHUNTA
|
OR-04-057-004-001/16714
(BANGARA)
|
2404057004NRG24150420230034943
|
16/04/2023
|
DINESH PRADHAN
|
2404057004WL001548
|
DINESH PRADHAN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072810
|
|
DINESH PRADHAN
|
()
|
|
2
|
KHUNTA
|
OR-04-057-004-001/17030
(BANGARA)
|
2404057004NRG24150420230034967
|
16/04/2023
|
SABITA SINGH
|
2404057004WL001549
|
SABITA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072803
|
|
SABITA SINGH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-004-003/10812
(BANGARA)
|
2404057004NRG24150420230034832
|
16/04/2023
|
LACHHAMANI MURMU
|
2404057004WL001541
|
LACHHAMANI MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072802
|
|
LACHHAMANI MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-004-004/17515
(BANGARA)
|
2404057004NRG24150420230034986
|
16/04/2023
|
SAPAN KUMAR MOHANTA
|
2404057004WL001551
|
SAPAN KUMAR MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072809
|
|
SAPAN KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-004-003/17042
(BANGARA)
|
2404057004NRG24150420230034827
|
16/04/2023
|
TARINIKANTA MOHANTA
|
2404057004WL001540
|
TARINIKANTA MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072800
|
|
MR TARINIKANTA MOHANTA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-004-004/17786
(BANGARA)
|
2404057004NRG24150420230034991
|
16/04/2023
|
MADHUSHMITA MOHANTA
|
2404057004WL001551
|
MADHUSHMITA MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072805
|
|
MS MADHUSMITA MOHANTA
|
()
|
|
7
|
KHUNTA
|
OR-04-057-004-006/17731
(BANGARA)
|
2404057004NRG24150420230034844
|
16/04/2023
|
LAXMI BINDHANI
|
2404057004WL001541
|
LAXMI BINDHANI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072804
|
|
MRS LAXMI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-004-001/16997
(BANGARA)
|
2404057004NRG24150420230034964
|
16/04/2023
|
MAHESWARI SINGH
|
2404057004WL001549
|
MAHESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072806
|
|
MAHESWARI SINGH
|
()
|
|
9
|
KHUNTA
|
OR-04-057-004-001/17757
(BANGARA)
|
2404057004NRG24150420230034948
|
16/04/2023
|
THAKURA KISKU
|
2404057004WL001548
|
THAKURA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072808
|
|
THAKURA KISKU
|
()
|
|
10
|
KHUNTA
|
OR-04-057-004-001/28648
(BANGARA)
|
2404057004NRG24150420230034952
|
16/04/2023
|
SANJAY PRADHAN
|
2404057004WL001548
|
SANJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072801
|
|
SANJAY PRADHAN
|
()
|
|
11
|
KHUNTA
|
OR-04-057-004-003/10801
(BANGARA)
|
2404057004NRG24150420230034818
|
16/04/2023
|
PHULA MARANDI
|
2404057004WL001540
|
PHULA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072807
|
|
PHULA MARANDI
|
()
|
|
12
|
KHUNTA
|
OR-04-057-004-005/28819
(BANGARA)
|
2404057004NRG24150420230034996
|
16/04/2023
|
MANAKI MURMU
|
2404057004WL001551
|
MANAKI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072799
|
|
MANAKI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|