|
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-04-057-012-011/10114
(KARKACHIA)
|
2404057000NRG24201020231556813
|
20/10/2023
|
PALTAN TUDU
|
2404057WL146563
|
PALTAN TUDU
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276142991
|
|
PALTAN TUDU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-012-011/10131
(KARKACHIA)
|
2404057000NRG24201020231556815
|
20/10/2023
|
KALIDAS HEMBRAM
|
2404057WL146563
|
KALIDAS HEMBRAM
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276142985
|
|
KALIDAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-012-011/10200
(KARKACHIA)
|
2404057000NRG24201020231556981
|
20/10/2023
|
RAMCHNDRA BHOL
|
2404057WL146567
|
RAMCHNDRA BHOL
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276142988
|
|
RAMACHANDRA BHOL
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-012-011/10211
(KARKACHIA)
|
2404057000NRG24201020231556982
|
20/10/2023
|
BAHGBAN SOREN
|
2404057WL146567
|
BAHGBAN SOREN
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276142989
|
|
BHAGAMARA SOREN
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-012-011/10229
(KARKACHIA)
|
2404057000NRG24201020231556983
|
20/10/2023
|
NIRMALA MOHANTA
|
2404057WL146567
|
NIRMALA MOHANTA
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276142984
|
|
NIRMALA MAHANTI
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-011/17452
(KARKACHIA)
|
2404057000NRG24201020231556978
|
20/10/2023
|
KAMALA CHOUDHURY
|
2404057WL146566
|
KAMALA CHOUDHURY
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276142987
|
|
KAMALA CHOUDHURI
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-012-011/17531
(KARKACHIA)
|
2404057000NRG24201020231556980
|
20/10/2023
|
SASMITA MAHANTY
|
2404057WL146566
|
SASMITA MAHANTY
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276142986
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHUNTA
|
OR-04-057-012-011/18058
(KARKACHIA)
|
2404057000NRG24201020231556819
|
20/10/2023
|
HISI HANSDAH
|
2404057WL146565
|
HISI HANSDAH
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276142990
|
|
HISI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-012-011/17593
(KARKACHIA)
|
2404057000NRG24201020231556817
|
20/10/2023
|
DAKHIN MURMU
|
2404057WL146565
|
DAKHIN MURMU
|
00415
|
SBIN0013578
|
2607
|
2607
|
Rejected
|
09/11/2023
|
|
7276142982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHUNTA
|
OR-04-057-012-011/17756
(KARKACHIA)
|
2404057000NRG24201020231556818
|
20/10/2023
|
RITA DAS
|
2404057WL146565
|
RITA DAS
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276142983
|
|
MS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|