|
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-04-057-010-001/11494-A
(GADIGAON)
|
2404057000NRG24010220242094658
|
01/02/2024
|
MALATI MURMU
|
2404057WL229857
|
MALATI MURMU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157761498
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-010-002/12011
(GADIGAON)
|
2404057000NRG24010220242094574
|
01/02/2024
|
SAMRAY MURMU
|
2404057WL229843
|
SAMRAY MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761494
|
|
SAMARAY MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-010-003/11657
(GADIGAON)
|
2404057000NRG24010220242094610
|
01/02/2024
|
SUDARSHAN PATRA
|
2404057WL229845
|
SUDARSHAN PATRA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157761501
|
|
SUDARSAN PATRA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-010-004/12604
(GADIGAON)
|
2404057000NRG24010220242094575
|
01/02/2024
|
RAMANI KHADIKA
|
2404057WL229843
|
RAMANI KHADIKA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761490
|
|
RAMANI KHADIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHUNTA
|
OR-04-057-010-004/12610
(GADIGAON)
|
2404057000NRG24010220242094576
|
01/02/2024
|
UPENDRA BISWAL
|
2404057WL229843
|
UPENDRA BISWAL
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761500
|
|
UPENDRA BISWAL
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-010-004/12634
(GADIGAON)
|
2404057000NRG24010220242094577
|
01/02/2024
|
PRASAN KUMAR ROUT
|
2404057WL229843
|
PRASAN KUMAR ROUT
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761491
|
|
PRASANA KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-010-004/18663
(GADIGAON)
|
2404057000NRG24010220242094578
|
01/02/2024
|
RANGALATA SENAPATI
|
2404057WL229843
|
RANGALATA SENAPATI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761495
|
|
RANGALATA SENAPATI
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-010-004/18780
(GADIGAON)
|
2404057000NRG24010220242094579
|
01/02/2024
|
DIBASH ROUT
|
2404057WL229843
|
DIBASH ROUT
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761499
|
|
MR DIBASA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-010-004/19063
(GADIGAON)
|
2404057000NRG24010220242094581
|
01/02/2024
|
BIJULI NAIK
|
2404057WL229843
|
BIJULI NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157761496
|
|
BIJULI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-010-004/19998-A
(GADIGAON)
|
2404057000NRG24010220242094582
|
01/02/2024
|
DEEPA PANDUKI
|
2404057WL229843
|
DEEPA PANDUKI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761497
|
|
DEEPA PANDUKI
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-010-006/11844
(GADIGAON)
|
2404057000NRG24010220242094583
|
01/02/2024
|
BANGI HANSDA
|
2404057WL229843
|
BANGI HANSDA
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157761489
|
|
BANGI HANSDAH W/O-SAMAY
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-010-006/18787
(GADIGAON)
|
2404057000NRG24010220242094585
|
01/02/2024
|
MITALI MARNDI
|
2404057WL229843
|
MITALI MARNDI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157761488
|
|
MITALI MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-010-006/19088
(GADIGAON)
|
2404057000NRG24010220242094586
|
01/02/2024
|
MAYABATI MURMU
|
2404057WL229843
|
MAYABATI MURMU
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157761487
|
|
MAYABATI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-010-006/11881
(GADIGAON)
|
2404057000NRG24010220242094584
|
01/02/2024
|
RAJASHREE BUGUDI
|
2404057WL229843
|
RAJASHREE BUGUDI
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157761493
|
|
RAJASHREE BUGUDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-010-004/19063
(GADIGAON)
|
2404057000NRG24010220242094580
|
01/02/2024
|
SAMARENDRA NAIK
|
2404057WL229843
|
SAMARENDRA NAIK
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157761492
|
|
SAMARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|