|
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-04-057-011-005/18519
(GHANGHERA)
|
2404057000NRG24260120242079333
|
26/01/2024
|
RASMIRANJAN GIRI
|
2404057WL227554
|
RASMIRANJAN GIRI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907162
|
|
RASHMIRANJAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-011-001/18540
(GHANGHERA)
|
2404057000NRG24260120242079345
|
26/01/2024
|
SASHIDHAR ROUT
|
2404057WL227561
|
SASHIDHAR ROUT
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139907155
|
|
SASHIDHAR ROUT
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-011-001/18841
(GHANGHERA)
|
2404057000NRG24260120242079347
|
26/01/2024
|
RUKUMANI PADHIAL
|
2404057WL227562
|
RUKUMANI PADHIAL
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139907166
|
|
RUKMANI DEI
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-011-001/19146
(GHANGHERA)
|
2404057000NRG24260120242079350
|
26/01/2024
|
SEBATI PATRA
|
2404057WL227564
|
SEBATI PATRA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139907169
|
|
SEBATI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-011-001/4831
(GHANGHERA)
|
2404057000NRG24260120242079346
|
26/01/2024
|
BILASH DEI
|
2404057WL227561
|
BILASH DEI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139907167
|
|
BILAS DEI
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-011-001/4838
(GHANGHERA)
|
2404057000NRG24260120242079348
|
26/01/2024
|
SUMANTA PADHIAL
|
2404057WL227562
|
SUMANTA PADHIAL
|
00048
|
BKID0005469
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139907170
|
|
SUMANTA PADHIAL
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-011-002/19122
(GHANGHERA)
|
2404057000NRG24260120242079341
|
26/01/2024
|
BAISAKHI SAHU
|
2404057WL227559
|
BAISAKHI SAHU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907165
|
|
BAISAKHI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-011-002/19122
(GHANGHERA)
|
2404057000NRG24260120242079340
|
26/01/2024
|
PUSPALATA SAHU
|
2404057WL227559
|
PUSPALATA SAHU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907164
|
|
PUSPALATA SAHU
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-011-002/5020
(GHANGHERA)
|
2404057000NRG24260120242079343
|
26/01/2024
|
BHAGARATHI PATRA
|
2404057WL227560
|
BHAGARATHI PATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907158
|
|
BHAGIRATH PATRA S/O-BISIKESHAN
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-011-002/5020
(GHANGHERA)
|
2404057000NRG24260120242079344
|
26/01/2024
|
SHIBANI PATRA
|
2404057WL227560
|
SHIBANI PATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907172
|
|
SHIBANI PATRA
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-011-002/5068
(GHANGHERA)
|
2404057000NRG24260120242079337
|
26/01/2024
|
UMAKANTA SETHI
|
2404057WL227557
|
UMAKANTA SETHI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907160
|
|
UMAKANTA SETHY
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-011-002/5069
(GHANGHERA)
|
2404057000NRG24260120242079338
|
26/01/2024
|
SRIKANTA SETHI
|
2404057WL227557
|
SRIKANTA SETHI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139907161
|
|
SRIKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-011-002/5107
(GHANGHERA)
|
2404057000NRG24260120242079342
|
26/01/2024
|
ASWANI BARIK
|
2404057WL227559
|
ASWANI BARIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907159
|
|
ASWANI BARIK S/O-KRISHNA BARIK
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-011-003/18402
(GHANGHERA)
|
2404057000NRG24260120242079339
|
26/01/2024
|
CHAMPA MURMU
|
2404057WL227558
|
CHAMPA MURMU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139907171
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-011-005/5889
(GHANGHERA)
|
2404057000NRG24260120242079334
|
26/01/2024
|
ASHAMANI GIRI
|
2404057WL227555
|
ASHAMANI GIRI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907157
|
|
ASHAMANI GIRI
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-011-005/5891
(GHANGHERA)
|
2404057000NRG24260120242079335
|
26/01/2024
|
RAMANI BINDHANI
|
2404057WL227556
|
RAMANI BINDHANI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907168
|
|
RAMANI BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-011-001/19063
(GHANGHERA)
|
2404057000NRG24260120242079349
|
26/01/2024
|
SAUNA SOREN
|
2404057WL227563
|
SAUNA SOREN
|
00415
|
SBIN0001128
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139907156
|
|
MR SAUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
KHUNTA
|
OR-04-057-011-002/18883
(GHANGHERA)
|
2404057000NRG24260120242079336
|
26/01/2024
|
SUJATA BEHERA
|
2404057WL227557
|
SUJATA BEHERA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139907163
|
|
SUJATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|