|
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-04-057-012-003/9557
(KARKACHIA)
|
2404057000NRG24101120231666595
|
10/11/2023
|
SUNIA HEMBRAM
|
2404057WL165154
|
SUNIA HEMBRAM
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964085356
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-012-006/9339
(KARKACHIA)
|
2404057000NRG24081120231650408
|
10/11/2023
|
CHHABIRANI PATRA
|
2404057WL163099
|
CHHABIRANI PATRA
|
00048
|
BKID0005469
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964085347
|
|
CHHABIRANI PATRA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-012-008/10303
(KARKACHIA)
|
2404057000NRG24101120231666648
|
10/11/2023
|
MAKARI NAIK
|
2404057WL165171
|
MAKARI NAIK
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085349
|
|
MAKARI NAIK W/O-KALAKAR
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-012-008/10346
(KARKACHIA)
|
2404057000NRG24081120231650413
|
10/11/2023
|
RANGA NAIK
|
2404057WL163104
|
RANGA NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964085345
|
|
RANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-012-008/10353
(KARKACHIA)
|
2404057000NRG24101120231666656
|
10/11/2023
|
PHULAMANI MADHEI
|
2404057WL165174
|
PHULAMANI MADHEI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085350
|
|
PHULAMANI MADHEI W/O-RATIKANT
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-008/10402
(KARKACHIA)
|
2404057000NRG24101120231666639
|
10/11/2023
|
LAXMI NAIK
|
2404057WL165168
|
LAXMI NAIK
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085348
|
|
LAXMI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-012-010/17888
(KARKACHIA)
|
2404057000NRG24081120231650426
|
10/11/2023
|
RAJIBA KUMAR MURMU
|
2404057WL163117
|
RAJIBA KUMAR MURMU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085346
|
|
RAJIBA KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-012-010/9693
(KARKACHIA)
|
2404057000NRG24101120231666605
|
10/11/2023
|
BASANT ACHARYA
|
2404057WL165159
|
BASANT ACHARYA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085352
|
|
BASANT ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-012-010/9694
(KARKACHIA)
|
2404057000NRG24101120231666598
|
10/11/2023
|
NIRMALA MAHAPATRA
|
2404057WL165157
|
NIRMALA MAHAPATRA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085354
|
|
NIRMALA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-012-011/10161
(KARKACHIA)
|
2404057000NRG24081120231650422
|
10/11/2023
|
PRAMOD SAHU
|
2404057WL163113
|
PRAMOD SAHU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085344
|
|
PRAMOD SAHU
|
FEDERAL BANK(607165)
|
|
11
|
KHUNTA
|
OR-04-057-012-011/10185
(KARKACHIA)
|
2404057000NRG24101120231666624
|
10/11/2023
|
SARASWATI TUDU
|
2404057WL165164
|
SARASWATI TUDU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085353
|
|
SARASWATI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-012-011/10234
(KARKACHIA)
|
2404057000NRG24101120231666657
|
10/11/2023
|
BIMALA DAS
|
2404057WL165175
|
BIMALA DAS
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085351
|
|
MS BIMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHUNTA
|
OR-04-057-012-011/17454
(KARKACHIA)
|
2404057000NRG24101120231666612
|
10/11/2023
|
ARATI BHAKAT
|
2404057WL165161
|
ARATI BHAKAT
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085343
|
|
ARATI BHAKAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-012-011/10222
(KARKACHIA)
|
2404057000NRG24101120231666625
|
10/11/2023
|
UMAKANTA NAIK
|
2404057WL165165
|
UMAKANTA NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964085355
|
|
MR UMAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|