|
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-04-057-007-001/18616
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940290
|
30/06/2023
|
LAXMI MURMU
|
2404057WL042184
|
LAXMI MURMU
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326063435
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-007-001/18616
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940289
|
30/06/2023
|
SYAMASUNDAR MURMU
|
2404057WL042184
|
SYAMASUNDAR MURMU
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326063434
|
|
SHYAM SUNDAR MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-007-001/3168
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940296
|
30/06/2023
|
BHAKTU MURMU
|
2404057WL042185
|
BHAKTU MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326063438
|
|
BHAKTU MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-007-003/18827
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940298
|
30/06/2023
|
PUSPALATA BEHERA
|
2404057WL042185
|
PUSPALATA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326063430
|
|
PUSPALATA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-007-003/19035
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940299
|
30/06/2023
|
RANJIT RATHA
|
2404057WL042185
|
RANJIT RATHA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326063436
|
|
RANJIT RATHA
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-007-003/19270
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940321
|
30/06/2023
|
KALPANA BERA
|
2404057WL042187
|
KALPANA BERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326063432
|
|
KALPANA BERA
|
UCO BANK(607066)
|
|
7
|
KHUNTA
|
OR-04-057-007-003/3577
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940301
|
30/06/2023
|
BHARTI DAS
|
2404057WL042185
|
BHARTI DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326063437
|
|
BHARATI DAS
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-007-003/3709
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940218
|
30/06/2023
|
JOGENDRA DAS
|
2404057WL042182
|
JOGENDRA DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326063433
|
|
JOGENDRA DAS
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-007-003/5403
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940221
|
30/06/2023
|
SUNIL KUMAR SOREN
|
2404057WL042182
|
SUNIL KUMAR SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326063429
|
|
SUNIL KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-007-003/5406
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940293
|
30/06/2023
|
CHANDAN MUKHI
|
2404057WL042184
|
CHANDAN MUKHI
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326063431
|
|
CHANDAN MUKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-007-001/3294
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940297
|
30/06/2023
|
BISWAJIT RATHA
|
2404057WL042185
|
BISWAJIT RATHA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326063439
|
|
MR BISWAJIT RATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHUNTA
|
OR-04-057-007-003/5402
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940220
|
30/06/2023
|
PARBATI SOREN
|
2404057WL042182
|
PARBATI SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326063428
|
|
MS PARBATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHUNTA
|
OR-04-057-007-004/18572
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24300620230940323
|
30/06/2023
|
CHHABIRANI TUDU
|
2404057WL042187
|
CHHABIRANI TUDU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326063427
|
|
CHHABIRANI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|