|
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-04-057-003-005/6357-A
(BAHANADA)
|
2404057003NRG24220620230857113
|
22/06/2023
|
NIATI PAL
|
2404057003WL038426
|
NIATI PAL
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271484
|
|
NIYATI PAL
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-003-005/6357-A
(BAHANADA)
|
2404057003NRG24220620230857112
|
22/06/2023
|
SADANIDHI PAL
|
2404057003WL038426
|
SADANIDHI PAL
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271483
|
|
SADANIDHI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-003-005/6366-A
(BAHANADA)
|
2404057003NRG24220620230857114
|
22/06/2023
|
DEEPAK NANDA
|
2404057003WL038426
|
DEEPAK NANDA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271485
|
|
DIPAK KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-003-005/6433
(BAHANADA)
|
2404057003NRG24220620230857115
|
22/06/2023
|
RAJENDRA SETHI
|
2404057003WL038426
|
RAJENDRA SETHI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271488
|
|
RAJENDRA SETHI
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-003-005/6444-A
(BAHANADA)
|
2404057003NRG24220620230857117
|
22/06/2023
|
MAMATA MARNDI
|
2404057003WL038426
|
MAMATA MARNDI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271487
|
|
MAMATA MARNADI
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-003-005/6448-A
(BAHANADA)
|
2404057003NRG24220620230857118
|
22/06/2023
|
ANJAKISORE JENA
|
2404057003WL038426
|
ANJAKISORE JENA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271486
|
|
ANJA KISHORE JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHUNTA
|
OR-04-057-003-005/6494
(BAHANADA)
|
2404057003NRG24220620230857122
|
22/06/2023
|
LAXMIDHAR MARNDI
|
2404057003WL038426
|
LAXMIDHAR MARNDI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271479
|
|
LAXMIDHAR MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-003-005/6607
(BAHANADA)
|
2404057003NRG24220620230857125
|
22/06/2023
|
MADHUSUDAN SOREN
|
2404057003WL038426
|
MADHUSUDAN SOREN
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271482
|
|
MADHUSUDAN SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-003-005/6440
(BAHANADA)
|
2404057003NRG24220620230857116
|
22/06/2023
|
HEMANTA MURMU
|
2404057003WL038426
|
HEMANTA MURMU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271481
|
|
Mr HEMANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHUNTA
|
OR-04-057-003-005/6461
(BAHANADA)
|
2404057003NRG24220620230857120
|
22/06/2023
|
HARIMOHAN HANSDA
|
2404057003WL038426
|
HARIMOHAN HANSDA
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271477
|
|
MR HARIMOHAN HANSADAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHUNTA
|
OR-04-057-003-005/6524-A
(BAHANADA)
|
2404057003NRG24220620230857123
|
22/06/2023
|
BANITA. HANSDAH
|
2404057003WL038426
|
BANITA. HANSDAH
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271475
|
|
BANITA HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-003-005/6636-A
(BAHANADA)
|
2404057003NRG24220620230857128
|
22/06/2023
|
KUANR MURMU
|
2404057003WL038426
|
KUANR MURMU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271476
|
|
MR KUANR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-003-005/6469-A
(BAHANADA)
|
2404057003NRG24220620230857121
|
22/06/2023
|
MUCHIRAM HANSDAH
|
2404057003WL038426
|
MUCHIRAM HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271480
|
|
MUCHIRAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-003-005/6607
(BAHANADA)
|
2404057003NRG24220620230857126
|
22/06/2023
|
KAPURA SAREN
|
2404057003WL038426
|
KAPURA SAREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808271478
|
|
KAPURA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|