|
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
|
RAIRANGPUR
|
OR-04-060-008-002/44108
(SANPAKHANA)
|
2404060008NRG24030120242010720
|
03/01/2024
|
BASANTI SI
|
2404060008WL215376
|
BASANTI SI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330874
|
|
BASANTI SI
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-008-002/44108
(SANPAKHANA)
|
2404060008NRG24030120242010719
|
03/01/2024
|
PRADIP KUMAR SI
|
2404060008WL215376
|
PRADIP KUMAR SI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330883
|
|
PRADEEP KUMAR SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRANGPUR
|
OR-04-060-008-002/44609
(SANPAKHANA)
|
2404060008NRG24030120242010721
|
03/01/2024
|
MANOJ SI
|
2404060008WL215376
|
MANOJ SI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330868
|
|
MANOJ SI
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-008-002/44612
(SANPAKHANA)
|
2404060008NRG24030120242010724
|
03/01/2024
|
PANCHAMI SI
|
2404060008WL215377
|
PANCHAMI SI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330877
|
|
PANCHAMI SI
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-008-002/45227
(SANPAKHANA)
|
2404060008NRG24030120242010708
|
03/01/2024
|
PRAGNYASINI MAHANTA
|
2404060008WL215372
|
PRAGNYASINI MAHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330878
|
|
PRAGNYASINI MAHANTA
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-008-002/6312
(SANPAKHANA)
|
2404060008NRG24030120242010722
|
03/01/2024
|
KAM MAJHI
|
2404060008WL215376
|
KAM MAJHI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330875
|
|
KAMA MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-008-002/6385
(SANPAKHANA)
|
2404060008NRG24030120242010725
|
03/01/2024
|
JAMUNA MOHANTA
|
2404060008WL215377
|
JAMUNA MOHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330876
|
|
JAMUNA MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-008-007/4737
(SANPAKHANA)
|
2404060008NRG24030120242010715
|
03/01/2024
|
YASHADA MOHANTA
|
2404060008WL215374
|
YASHADA MOHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330879
|
|
JASADA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-008-011/15462
(SANPAKHANA)
|
2404060008NRG24030120242010716
|
03/01/2024
|
JASMI MANI HEMBRAM
|
2404060008WL215374
|
JASMI MANI HEMBRAM
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330880
|
|
JASMI MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-008-016/6143
(SANPAKHANA)
|
2404060008NRG24030120242010728
|
03/01/2024
|
BABULU LOHAR
|
2404060008WL215377
|
BABULU LOHAR
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330873
|
|
BABULU LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RAIRANGPUR
|
OR-04-060-008-016/6143
(SANPAKHANA)
|
2404060008NRG24030120242010727
|
03/01/2024
|
PANESWARI LOHAR
|
2404060008WL215377
|
PANESWARI LOHAR
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330882
|
|
PANESWARI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-008-001/5778
(SANPAKHANA)
|
2404060008NRG24020120242008461
|
03/01/2024
|
FULA MAJHI
|
2404060008WL215019
|
FULA MAJHI
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330859
|
|
FULA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
RAIRANGPUR
|
OR-04-060-008-003/5096
(SANPAKHANA)
|
2404060008NRG24030120242010709
|
03/01/2024
|
MS MAYURAM BIBI
|
2404060008WL215372
|
MS MAYURAM BIBI
|
00354
|
PUNB0676700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330881
|
|
MAYURAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
RAIRANGPUR
|
OR-04-060-008-001/44412
(SANPAKHANA)
|
2404060008NRG24020120242008460
|
03/01/2024
|
KABITA PRADHAN
|
2404060008WL215019
|
KABITA PRADHAN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330871
|
|
KABITA PRADHAN
|
AXIS BANK(607153)
|
|
15
|
RAIRANGPUR
|
OR-04-060-008-001/5761
(SANPAKHANA)
|
2404060008NRG24020120242008462
|
03/01/2024
|
DULARI MAJHI
|
2404060008WL215020
|
DULARI MAJHI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330860
|
|
DULARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIRANGPUR
|
OR-04-060-008-001/5779
(SANPAKHANA)
|
2404060008NRG24020120242008459
|
03/01/2024
|
RAISEN MURMU
|
2404060008WL215018
|
RAISEN MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330861
|
|
MR RAISEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRANGPUR
|
OR-04-060-008-002/44607
(SANPAKHANA)
|
2404060008NRG24030120242010713
|
03/01/2024
|
DEEPAK KUMAR RAJ
|
2404060008WL215374
|
DEEPAK KUMAR RAJ
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330865
|
|
MR DEEPAK KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRANGPUR
|
OR-04-060-008-002/44613
(SANPAKHANA)
|
2404060008NRG24030120242010714
|
03/01/2024
|
MR PRASANT KUMAR SI
|
2404060008WL215374
|
MR PRASANT KUMAR SI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330864
|
|
MR PRASANT KUMAR SI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRANGPUR
|
OR-04-060-008-003/5319
(SANPAKHANA)
|
2404060008NRG24030120242009913
|
03/01/2024
|
Mr DEEPAK KUMAR MOHANTA
|
2404060008WL215235
|
Mr DEEPAK KUMAR MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330872
|
|
MR DEEPAK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRANGPUR
|
OR-04-060-008-003/5319
(SANPAKHANA)
|
2404060008NRG24030120242009912
|
03/01/2024
|
Mrs ANANDINI MOHANTA
|
2404060008WL215235
|
Mrs ANANDINI MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330862
|
|
MRS ANANDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRANGPUR
|
OR-04-060-008-003/5361
(SANPAKHANA)
|
2404060008NRG24030120242009915
|
03/01/2024
|
Mrs RAJESHWARI SHIT
|
2404060008WL215235
|
Mrs RAJESHWARI SHIT
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330870
|
|
MRS RAJESHWARI SHIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRANGPUR
|
OR-04-060-008-003/5361
(SANPAKHANA)
|
2404060008NRG24030120242009914
|
03/01/2024
|
PARAMESWAR SETHI
|
2404060008WL215235
|
PARAMESWAR SETHI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330858
|
|
MR PARAMESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRANGPUR
|
OR-04-060-008-006/6493
(SANPAKHANA)
|
2404060008NRG24030120242010710
|
03/01/2024
|
MRS DEBAKI PATRA
|
2404060008WL215372
|
MRS DEBAKI PATRA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330866
|
|
MRS DEBAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRANGPUR
|
OR-04-060-008-007/44830
(SANPAKHANA)
|
2404060008NRG24030120242010723
|
03/01/2024
|
MRS JAYSHREE MOHANTA
|
2404060008WL215376
|
MRS JAYSHREE MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330867
|
|
MRS JAYSHREE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRANGPUR
|
OR-04-060-008-009/45328
(SANPAKHANA)
|
2404060008NRG24030120242009916
|
03/01/2024
|
Ms MANJARI MOHANTA
|
2404060008WL215235
|
Ms MANJARI MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330869
|
|
MS MANJARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRANGPUR
|
OR-04-060-008-010/4541
(SANPAKHANA)
|
2404060008NRG24030120242010726
|
03/01/2024
|
NAMSI NAIK
|
2404060008WL215377
|
NAMSI NAIK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330863
|
|
MRS NAMASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|