|
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
|
BARIPADA
|
OR-04-047-010-001/25880
(RAJABASA)
|
2404047010NRG24281120231783576
|
29/11/2023
|
KANDRA MARNDI
|
2404047010WL182940
|
KANDRA MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043813
|
|
KANDRA MARNDI, S/O-DAKSHIN MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-010-001/25880
(RAJABASA)
|
2404047010NRG24281120231783575
|
29/11/2023
|
KANDRA MARNDI
|
2404047010WL182940
|
KANDRA MARNDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043814
|
|
KANDRA MARNDI, S/O-DAKSHIN MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-010-001/259080
(RAJABASA)
|
2404047010NRG24281120231783578
|
29/11/2023
|
KANDAN MURMU
|
2404047010WL182940
|
KANDAN MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043815
|
|
KANDAN MURMU, S/O-RAMARAYA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-010-001/259080
(RAJABASA)
|
2404047010NRG24281120231783577
|
29/11/2023
|
KANDAN MURMU
|
2404047010WL182940
|
KANDAN MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043816
|
|
KANDAN MURMU, S/O-RAMARAYA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-010-007/9712
(RAJABASA)
|
2404047010NRG24281120231783564
|
29/11/2023
|
AINA MURMU
|
2404047010WL182937
|
AINA MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100043807
|
|
MAINA MURMU
|
BANK OF BARODA(606985)
|
|
6
|
BARIPADA
|
OR-04-047-010-007/9712
(RAJABASA)
|
2404047010NRG24281120231783563
|
29/11/2023
|
AINA MURMU
|
2404047010WL182937
|
AINA MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100043808
|
|
MAINA MURMU
|
BANK OF BARODA(606985)
|
|
7
|
BARIPADA
|
OR-04-047-010-010/10482
(RAJABASA)
|
2404047010NRG24291120231790185
|
29/11/2023
|
LANGA MURMU
|
2404047010WL184120
|
LANGA MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043804
|
|
LANGA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-010-010/10482
(RAJABASA)
|
2404047010NRG24291120231790184
|
29/11/2023
|
LANGA MURMU
|
2404047010WL184120
|
LANGA MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043803
|
|
LANGA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-010-013/9693
(RAJABASA)
|
2404047010NRG24281120231783572
|
29/11/2023
|
TULASHI SOREN
|
2404047010WL182937
|
TULASHI SOREN
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043805
|
|
TULASI SOREN, W/O-LEADHA SOREN
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-010-013/9693
(RAJABASA)
|
2404047010NRG24281120231783571
|
29/11/2023
|
TULASHI SOREN
|
2404047010WL182937
|
TULASHI SOREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043806
|
|
TULASI SOREN, W/O-LEADHA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
BARIPADA
|
OR-04-047-010-008/10021
(RAJABASA)
|
2404047010NRG24281120231783580
|
29/11/2023
|
SAKRA HEMBRAM
|
2404047010WL182940
|
SAKRA HEMBRAM
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100043811
|
|
SAKARA HEMBRAM
|
CANARA BANK(508532)
|
|
12
|
BARIPADA
|
OR-04-047-010-008/10021
(RAJABASA)
|
2404047010NRG24281120231783579
|
29/11/2023
|
SAKRA HEMBRAM
|
2404047010WL182940
|
SAKRA HEMBRAM
|
00078
|
CNRB0018055
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100043812
|
|
SAKARA HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BARIPADA
|
OR-04-047-010-011/9919
(RAJABASA)
|
2404047010NRG24281120231783583
|
29/11/2023
|
PRAMILA SINGH
|
2404047010WL182940
|
PRAMILA SINGH
|
00415
|
SBIN0006934
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100043810
|
|
PRAMILA SINGH
|
CANARA BANK(508532)
|
|
14
|
BARIPADA
|
OR-04-047-010-011/9919
(RAJABASA)
|
2404047010NRG24281120231783584
|
29/11/2023
|
PRAMILA SINGH
|
2404047010WL182940
|
PRAMILA SINGH
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100043809
|
|
PRAMILA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|