|
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
|
SULIAPADA
|
OR-04-065-002-006/19094
(BADBHALIA)
|
2404065002NRG24221220231953169
|
26/12/2023
|
MATI HEMBRAM
|
2404065002WL207732
|
MATI HEMBRAM
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446211
|
|
MATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-002-006/19108
(BADBHALIA)
|
2404065002NRG24221220231953170
|
26/12/2023
|
SUKEN KISKU
|
2404065002WL207732
|
SUKEN KISKU
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446213
|
|
SUKEN KISKU
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-002-006/19124
(BADBHALIA)
|
2404065002NRG24221220231953172
|
26/12/2023
|
PHAJAL MARNDI
|
2404065002WL207732
|
PHAJAL MARNDI
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446212
|
|
PHADAL MARINDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SULIAPADA
|
OR-04-065-002-006/24124
(BADBHALIA)
|
2404065002NRG24221220231953174
|
26/12/2023
|
MAHI HEMBRAM
|
2404065002WL207732
|
MAHI HEMBRAM
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446210
|
|
MAHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-002-006/19130
(BADBHALIA)
|
2404065002NRG24221220231953173
|
26/12/2023
|
JHANA MANI MURMU
|
2404065002WL207732
|
JHANA MANI MURMU
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446206
|
|
JHANA MANI MURMU
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-002-006/24127
(BADBHALIA)
|
2404065002NRG24221220231953177
|
26/12/2023
|
SINGA MURMU
|
2404065002WL207732
|
SINGA MURMU
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446205
|
|
SINGA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-002-006/25244
(BADBHALIA)
|
2404065002NRG24221220231953178
|
26/12/2023
|
MALATI MARNDI
|
2404065002WL207732
|
MALATI MARNDI
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446207
|
|
MALATI MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-002-006/25244
(BADBHALIA)
|
2404065002NRG24221220231953179
|
26/12/2023
|
RAMESH MARINDI
|
2404065002WL207732
|
RAMESH MARINDI
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446204
|
|
RAMESH CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-002-006/19117
(BADBHALIA)
|
2404065002NRG24221220231953171
|
26/12/2023
|
SALGA TUDU
|
2404065002WL207732
|
SALGA TUDU
|
00415
|
SBIN0006934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446208
|
|
MRS SALGA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULIAPADA
|
OR-04-065-002-006/24124
(BADBHALIA)
|
2404065002NRG24221220231953175
|
26/12/2023
|
SAMARAYA HEMBRAM
|
2404065002WL207732
|
SAMARAYA HEMBRAM
|
00415
|
SBIN0006934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556446209
|
|
MR SAMARAYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|