|
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-04-057-010-001/11497
(GADIGAON)
|
2404057000NRG24061120231636284
|
06/11/2023
|
JABA MURMU
|
2404057WL161166
|
JABA MURMU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475866
|
|
JABA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHUNTA
|
OR-04-057-010-001/11517
(GADIGAON)
|
2404057000NRG24061120231636302
|
06/11/2023
|
SAGORAM KISKU
|
2404057WL161173
|
SAGORAM KISKU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475875
|
|
SAGRAM KISKU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-010-001/18857
(GADIGAON)
|
2404057000NRG24061120231636286
|
06/11/2023
|
MANSINGH TUDU
|
2404057WL161166
|
MANSINGH TUDU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475872
|
|
MANSING TUDU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-010-002/11938
(GADIGAON)
|
2404057000NRG24061120231636287
|
06/11/2023
|
BUDHADEV SIMANOKIA
|
2404057WL161167
|
BUDHADEV SIMANOKIA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475869
|
|
BUDHADEV SIMONAKIA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-010-003/11697
(GADIGAON)
|
2404057000NRG24061120231636300
|
06/11/2023
|
PAMA HEMBRAM
|
2404057WL161172
|
PAMA HEMBRAM
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475867
|
|
PAMA HEMBRAM W/O-PRATAP
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-010-003/11740
(GADIGAON)
|
2404057000NRG24061120231636289
|
06/11/2023
|
SASHIDHAR NAYAK
|
2404057WL161168
|
SASHIDHAR NAYAK
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475873
|
|
SASHIDHAR NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-010-003/11740
(GADIGAON)
|
2404057000NRG24061120231636290
|
06/11/2023
|
SUKANTI NAYAK
|
2404057WL161168
|
SUKANTI NAYAK
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475871
|
|
SUKANTI NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-010-003/11759
(GADIGAON)
|
2404057000NRG24061120231636291
|
06/11/2023
|
UJALA NAYAK
|
2404057WL161168
|
UJALA NAYAK
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475879
|
|
UJALA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-010-003/18400
(GADIGAON)
|
2404057000NRG24061120231636301
|
06/11/2023
|
CHUNIMANI HEMBRAM
|
2404057WL161172
|
CHUNIMANI HEMBRAM
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475874
|
|
CHUNIMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-010-004/12586
(GADIGAON)
|
2404057000NRG24061120231636281
|
06/11/2023
|
SATAYARANJAN BEHERA
|
2404057WL161165
|
SATAYARANJAN BEHERA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475880
|
|
SATYA RANJAN BEHERA S/O-BAIDYA NATH BEHE
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-010-004/19095
(GADIGAON)
|
2404057000NRG24061120231636282
|
06/11/2023
|
DEEPANJALI PATRA
|
2404057WL161165
|
DEEPANJALI PATRA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475876
|
|
MS DIPANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHUNTA
|
OR-04-057-010-005/12330
(GADIGAON)
|
2404057000NRG24061120231636296
|
06/11/2023
|
SITA MANI MURMU
|
2404057WL161170
|
SITA MANI MURMU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475865
|
|
SITAMANI MURMU W/O-BALAY
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-010-005/19056
(GADIGAON)
|
2404057000NRG24061120231636283
|
06/11/2023
|
RINA HEMBRAM
|
2404057WL161165
|
RINA HEMBRAM
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475864
|
|
REENAHEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-010-006/11827
(GADIGAON)
|
2404057000NRG24061120231636297
|
06/11/2023
|
PRASAD BINDHANI
|
2404057WL161171
|
PRASAD BINDHANI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475870
|
|
PROSAD BINDHANI
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-010-006/11827
(GADIGAON)
|
2404057000NRG24061120231636298
|
06/11/2023
|
TIKI BINDHANI
|
2404057WL161171
|
TIKI BINDHANI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475878
|
|
TIKI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHUNTA
|
OR-04-057-010-006/11897
(GADIGAON)
|
2404057000NRG24061120231636279
|
06/11/2023
|
BHAGABATI SAHU
|
2404057WL161164
|
BHAGABATI SAHU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475868
|
|
BHAGABATI SAHOO W/O-NARENDRA SAHOO
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-010-006/18730
(GADIGAON)
|
2404057000NRG24061120231636299
|
06/11/2023
|
DURGADAS BINDHANI
|
2404057WL161171
|
DURGADAS BINDHANI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475877
|
|
DURGADAS BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
18
|
KHUNTA
|
OR-04-057-010-001/18855
(GADIGAON)
|
2404057000NRG24061120231636285
|
06/11/2023
|
SANJAY KUMAR TUDU
|
2404057WL161166
|
SANJAY KUMAR TUDU
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475863
|
|
MR SANJAY KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHUNTA
|
OR-04-057-010-004/18864
(GADIGAON)
|
2404057000NRG24061120231636306
|
06/11/2023
|
INDUMATI BEHERA
|
2404057WL161174
|
INDUMATI BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475881
|
|
MRS INDUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
KHUNTA
|
OR-04-057-010-004/18864
(GADIGAON)
|
2404057000NRG24061120231636305
|
06/11/2023
|
SANJAYA BEHERA
|
2404057WL161174
|
SANJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475882
|
|
MR SANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHUNTA
|
OR-04-057-010-005/18988
(GADIGAON)
|
2404057000NRG24061120231641093
|
06/11/2023
|
RATI MURMU
|
2404057WL161825
|
RATI MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390475862
|
|
RATI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|