|
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-04-057-012-005/10048
(KARKACHIA)
|
2404057000NRG24301220231998498
|
30/12/2023
|
SANJAYA KUMAR DAS
|
2404057WL213602
|
SANJAYA KUMAR DAS
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558807371
|
|
MR SANJAY KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHUNTA
|
OR-04-057-012-005/9988
(KARKACHIA)
|
2404057000NRG24301220231998496
|
30/12/2023
|
SANTOSH NAIK
|
2404057WL213600
|
SANTOSH NAIK
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558807368
|
|
SANTOSH KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-012-006/17375-C
(KARKACHIA)
|
2404057000NRG24301220231998491
|
30/12/2023
|
SUKANTI SINGH
|
2404057WL213598
|
SUKANTI SINGH
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558807366
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-012-009/9701
(KARKACHIA)
|
2404057000NRG24301220231998492
|
30/12/2023
|
GULAMANI BEWA
|
2404057WL213599
|
GULAMANI BEWA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558807369
|
|
GULA MANI BEWA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-012-009/9758
(KARKACHIA)
|
2404057000NRG24301220231998494
|
30/12/2023
|
SAMANATH NAIK
|
2404057WL213599
|
SAMANATH NAIK
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558807370
|
|
SAMANATH NAIK
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-009/9758
(KARKACHIA)
|
2404057000NRG24301220231998493
|
30/12/2023
|
SANJUKTA NAIK
|
2404057WL213599
|
SANJUKTA NAIK
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558807365
|
|
SANJU LATA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-012-011/10234
(KARKACHIA)
|
2404057000NRG24301220231998488
|
30/12/2023
|
BIMALA DAS
|
2404057WL213596
|
BIMALA DAS
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558807364
|
|
MS BIMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHUNTA
|
OR-04-057-012-011/17531
(KARKACHIA)
|
2404057000NRG24301220231998489
|
30/12/2023
|
SASMITA MAHANTY
|
2404057WL213596
|
SASMITA MAHANTY
|
00048
|
BKID0005469
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558807367
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-012-005/17385-A
(KARKACHIA)
|
2404057000NRG24301220231998495
|
30/12/2023
|
INDRAMANI NAIK
|
2404057WL213600
|
INDRAMANI NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558807363
|
|
MS INDRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-012-006/18117
(KARKACHIA)
|
2404057000NRG24301220231998490
|
30/12/2023
|
SARASWATI PATRA
|
2404057WL213597
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558807362
|
|
SARASWATI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|