|
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
|
BAHALDA
|
OR-04-045-002-002/29163
(ASANA)
|
2404045000NRG24060220242107996
|
13/02/2024
|
DANGI MURMU
|
2404045WL231777
|
DANGI MURMU
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799493370
|
|
DANGI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-002-014/29184
(ASANA)
|
2404045002NRG24110220242118916
|
13/02/2024
|
ANANDINI MOHAKUD
|
2404045002WL233470
|
ANANDINI MOHAKUD
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799493361
|
|
ANANDINI MOHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-002-012/28499
(ASANA)
|
2404045000NRG24060220242107999
|
13/02/2024
|
SASMITA SING
|
2404045WL231777
|
SASMITA SING
|
00078
|
CNRB0001868
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799493364
|
|
SASMITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-002-012/26303
(ASANA)
|
2404045000NRG24060220242107998
|
13/02/2024
|
PARDIP SING
|
2404045WL231777
|
PARDIP SING
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799493367
|
|
PRADEEP SINGH
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-002-012/29216
(ASANA)
|
2404045000NRG24060220242108000
|
13/02/2024
|
JYOTSNA SINGH
|
2404045WL231777
|
JYOTSNA SINGH
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799493368
|
|
JYOTSNA SINGH
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-002-014/14552
(ASANA)
|
2404045002NRG24110220242118913
|
13/02/2024
|
KADMI MUKHI
|
2404045002WL233470
|
KADMI MUKHI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799493362
|
|
KADAMI MUKHI
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-002-014/14593
(ASANA)
|
2404045002NRG24110220242118917
|
13/02/2024
|
AJAY GAGARAI
|
2404045002WL233471
|
AJAY GAGARAI
|
00078
|
CNRB0001935
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799493365
|
|
AJOY GAGARAI
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-002-014/14640
(ASANA)
|
2404045002NRG24110220242118914
|
13/02/2024
|
SUMEE GAGRAI
|
2404045002WL233470
|
SUMEE GAGRAI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799493366
|
|
SUMI GAGARAI
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-002-014/14648
(ASANA)
|
2404045002NRG24110220242118915
|
13/02/2024
|
MENJARI BANRA
|
2404045002WL233470
|
MENJARI BANRA
|
00078
|
CNRB0001935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799493363
|
|
MENJARI BANARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-002-014/28941-A
(ASANA)
|
2404045002NRG24110220242118918
|
13/02/2024
|
PHULAMANI GAGARAI
|
2404045002WL233471
|
PHULAMANI GAGARAI
|
00078
|
CNRB0001936
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799493369
|
|
PHULAMANI GAGARAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BAHALDA
|
OR-04-045-002-003/29222
(ASANA)
|
2404045000NRG24060220242107997
|
13/02/2024
|
BUDHAN NAIK
|
2404045WL231777
|
BUDHAN NAIK
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799493371
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|