|
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-04-057-007-003/18551
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068486
|
22/01/2024
|
CHAITANYA MARNNI
|
2404057007WL225615
|
CHAITANYA MARNNI
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140378897
|
|
CHAITANYA MARNNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-007-001/18603
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068487
|
22/01/2024
|
SARASWATI MADHEI
|
2404057007WL225616
|
SARASWATI MADHEI
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140378906
|
|
SARASWATI MADHEI
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-007-001/3020
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068498
|
22/01/2024
|
KALA SOREN
|
2404057007WL225626
|
KALA SOREN
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378907
|
|
KALA SOREN S/O-BUDHAN
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-007-001/3147
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068492
|
22/01/2024
|
MUSU MURMU
|
2404057007WL225621
|
MUSU MURMU
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140378899
|
|
MUSHU MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-007-001/3165
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068496
|
22/01/2024
|
KALABATI KUANAR
|
2404057007WL225624
|
KALABATI KUANAR
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378898
|
|
KALABATI KUANR
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-007-001/3215
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068497
|
22/01/2024
|
JEETRAY TUDU
|
2404057007WL225625
|
JEETRAY TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378910
|
|
JEETRAY TUDU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-007-003/18546
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068495
|
22/01/2024
|
PRAMOD KUMAR JENA
|
2404057007WL225623
|
PRAMOD KUMAR JENA
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140378900
|
|
MR PRAMOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHUNTA
|
OR-04-057-007-003/3520
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068499
|
22/01/2024
|
SITA TUDU
|
2404057007WL225627
|
SITA TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378902
|
|
SITA TUDU W/O-GOBINDA
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-007-003/3739
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068493
|
22/01/2024
|
CHAPI MURMU
|
2404057007WL225622
|
CHAPI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140378904
|
|
CHAPI MURMU W/O-BHUAA
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-007-003/3762
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068494
|
22/01/2024
|
RAIMAT HANSADA
|
2404057007WL225622
|
RAIMAT HANSADA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140378905
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-007-004/18441
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068500
|
22/01/2024
|
SUKANTI TUDU
|
2404057007WL225628
|
SUKANTI TUDU
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140378909
|
|
SUKANTI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-007-004/19333
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068491
|
22/01/2024
|
PHULAMANI MARNDI
|
2404057007WL225620
|
PHULAMANI MARNDI
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140378911
|
|
PHULAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-007-004/3398
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068488
|
22/01/2024
|
BENUDHAR NAIK
|
2404057007WL225617
|
BENUDHAR NAIK
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140378901
|
|
BENUDHAR NAIK S/O-BHUBAN NAIK
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-007-004/3426
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068489
|
22/01/2024
|
RATHA SOREN
|
2404057007WL225618
|
RATHA SOREN
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140378903
|
|
RATHA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-007-004/3439
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24210120242068490
|
22/01/2024
|
KATI NAIK
|
2404057007WL225619
|
KATI NAIK
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140378908
|
|
KATI NAIK@LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|