|
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-04-057-013-005/18413
(LAXANASAHI)
|
2404057000NRG24201020231555943
|
20/10/2023
|
KANAKALATA MOHANTA
|
2404057WL146367
|
KANAKALATA MOHANTA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936175
|
|
KANAKALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-013-005/3977
(LAXANASAHI)
|
2404057000NRG24201020231555940
|
20/10/2023
|
MAMATA MOHANTA
|
2404057WL146365
|
MAMATA MOHANTA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936176
|
|
MAMATA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-013-005/4039
(LAXANASAHI)
|
2404057000NRG24201020231555936
|
20/10/2023
|
RAIBARI SINGH
|
2404057WL146362
|
RAIBARI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936177
|
|
RAIBARI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-013-006/18265
(LAXANASAHI)
|
2404057000NRG24201020231555929
|
20/10/2023
|
MALLI SINGH
|
2404057WL146356
|
MALLI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936180
|
|
MALLI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-013-006/18507
(LAXANASAHI)
|
2404057000NRG24201020231555926
|
20/10/2023
|
SITAMANI HEMBRAM
|
2404057WL146353
|
SITAMANI HEMBRAM
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936181
|
|
SITAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-013-006/18725
(LAXANASAHI)
|
2404057000NRG24201020231555910
|
20/10/2023
|
DAKATRI SINGH
|
2404057WL146350
|
DAKATRI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936178
|
|
DAKTARI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-013-006/18737
(LAXANASAHI)
|
2404057000NRG24201020231555931
|
20/10/2023
|
SANTI SINGH
|
2404057WL146358
|
SANTI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936179
|
|
SHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-013-003/4676
(LAXANASAHI)
|
2404057000NRG24201020231555911
|
20/10/2023
|
CHHITA MAJHI
|
2404057WL146351
|
CHHITA MAJHI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275936173
|
|
MRS CHHITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-013-006/18739
(LAXANASAHI)
|
2404057000NRG24201020231555945
|
20/10/2023
|
JAJIRI GIRI
|
2404057WL146369
|
JAJIRI GIRI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936174
|
|
JAGIRI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-013-003/4678
(LAXANASAHI)
|
2404057000NRG24201020231555908
|
20/10/2023
|
SUNARAM SINGH
|
2404057WL146348
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936172
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-013-005/3966
(LAXANASAHI)
|
2404057000NRG24201020231555933
|
20/10/2023
|
RUDAN MOHANTA
|
2404057WL146360
|
RUDAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275936171
|
|
RUDAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|