|
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-04-057-006-001/18440
(BHOLAGADIA)
|
2404057006NRG24021120231624459
|
03/11/2023
|
BHANUMATI NAIK
|
2404057006WL158827
|
BHANUMATI NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924405
|
|
BHANUMATI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-006-001/18462
(BHOLAGADIA)
|
2404057006NRG24021120231624456
|
03/11/2023
|
MAMATA NAIK
|
2404057006WL158826
|
MAMATA NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924403
|
|
MAMATA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-006-001/2361-A
(BHOLAGADIA)
|
2404057006NRG24021120231624446
|
03/11/2023
|
GITANJALI NAIK
|
2404057006WL158823
|
GITANJALI NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924407
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHUNTA
|
OR-04-057-006-001/2375-A
(BHOLAGADIA)
|
2404057006NRG24021120231624452
|
03/11/2023
|
MANJARI DEI
|
2404057006WL158825
|
MANJARI DEI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924408
|
|
MANJURI DEI
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-006-001/2413
(BHOLAGADIA)
|
2404057006NRG24021120231624466
|
03/11/2023
|
JASODA MURMU
|
2404057006WL158829
|
JASODA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390924406
|
|
JASODA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-006-001/2513
(BHOLAGADIA)
|
2404057006NRG24021120231624448
|
03/11/2023
|
BASA MARNDI
|
2404057006WL158824
|
BASA MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924410
|
|
BASA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-006-001/2560
(BHOLAGADIA)
|
2404057006NRG24021120231624449
|
03/11/2023
|
MANJHULATA NAYAK
|
2404057006WL158824
|
MANJHULATA NAYAK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924411
|
|
MANJULATA NAIK W/O RABINDRA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-006-001/2579
(BHOLAGADIA)
|
2404057006NRG24021120231624458
|
03/11/2023
|
GANESWAR SOREN
|
2404057006WL158826
|
GANESWAR SOREN
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924404
|
|
GANESWAR SOREN
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-006-001/2582
(BHOLAGADIA)
|
2404057006NRG24021120231624450
|
03/11/2023
|
CHAMPA TUDU
|
2404057006WL158824
|
CHAMPA TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924409
|
|
CHAMPA TUDU J.C.NO.2582
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-006-001/2620
(BHOLAGADIA)
|
2404057006NRG24021120231624461
|
03/11/2023
|
JENA MANI MARNDI
|
2404057006WL158827
|
JENA MANI MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924412
|
|
JENAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-006-001/18394
(BHOLAGADIA)
|
2404057006NRG24021120231624451
|
03/11/2023
|
HIRA MURMU
|
2404057006WL158825
|
HIRA MURMU
|
00415
|
SBIN0013578
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924413
|
|
HIRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-006-001/2434
(BHOLAGADIA)
|
2404057006NRG24021120231624457
|
03/11/2023
|
RADHI MURMU
|
2404057006WL158826
|
RADHI MURMU
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390924402
|
|
RADHI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-006-001/2547
(BHOLAGADIA)
|
2404057006NRG24021120231624467
|
03/11/2023
|
RAIMANI MURMU
|
2404057006WL158829
|
RAIMANI MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924398
|
|
MRS RAIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-006-001/2551
(BHOLAGADIA)
|
2404057006NRG24021120231624447
|
03/11/2023
|
GOURI SOREN
|
2404057006WL158823
|
GOURI SOREN
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924401
|
|
MRS GAUREESAREN GAUREESAREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHUNTA
|
OR-04-057-006-001/2567
(BHOLAGADIA)
|
2404057006NRG24021120231624453
|
03/11/2023
|
MALATI MURMU
|
2404057006WL158825
|
MALATI MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924399
|
|
MS MALATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-006-001/2667
(BHOLAGADIA)
|
2404057006NRG24021120231624468
|
03/11/2023
|
MAMI NAIK
|
2404057006WL158830
|
MAMI NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924400
|
|
MAMI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-006-001/2542
(BHOLAGADIA)
|
2404057006NRG24021120231624464
|
03/11/2023
|
HIRAMANI MURMU
|
2404057006WL158828
|
HIRAMANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390924414
|
|
MRS HIRAMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|