|
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-04-057-005-007/16320
(BASIPITHA)
|
2404057000NRG24260320242248610
|
26/03/2024
|
CHITRAMANI NAIK
|
2404057WL250625
|
CHITRAMANI NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757560
|
|
CHITRAMANI NAIK.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-005-007/16227
(BASIPITHA)
|
2404057000NRG24260320242248605
|
26/03/2024
|
KALAI CHARAN SINGH
|
2404057WL250620
|
KALAI CHARAN SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757565
|
|
KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-005-009/158688
(BASIPITHA)
|
2404057000NRG24260320242248611
|
26/03/2024
|
SUBHADRA NAIK
|
2404057WL250626
|
SUBHADRA NAIK
|
00048
|
BKID0005509
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897757564
|
|
SUBHADRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-005-001/158751
(BASIPITHA)
|
2404057000NRG24260320242248603
|
26/03/2024
|
CHAMPA SOREN
|
2404057WL250618
|
CHAMPA SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757552
|
|
CHAMPA SOREN W/O BAIJU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-005-003/15515
(BASIPITHA)
|
2404057000NRG24260320242248608
|
26/03/2024
|
LILIMA BEHERA
|
2404057WL250623
|
LILIMA BEHERA
|
00354
|
PUNB0090120
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897757554
|
|
LILIMA BEHERA W/O-DUKHIRAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-005-003/15592
(BASIPITHA)
|
2404057000NRG24260320242248617
|
26/03/2024
|
KATI BEHERA
|
2404057WL250632
|
KATI BEHERA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757549
|
|
KATI BEHERA
|
HDFC BANK LTD(607152)
|
|
7
|
KHUNTA
|
OR-04-057-005-003/15602
(BASIPITHA)
|
2404057000NRG24260320242248607
|
26/03/2024
|
PARBATI SINGH
|
2404057WL250622
|
PARBATI SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757563
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-005-004/16168
(BASIPITHA)
|
2404057000NRG24260320242248604
|
26/03/2024
|
SUDEBI NAIK
|
2404057WL250619
|
SUDEBI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757553
|
|
SUDEBI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-005-005/17782-C
(BASIPITHA)
|
2404057000NRG24260320242248614
|
26/03/2024
|
SUBHAGINI TUDU
|
2404057WL250629
|
SUBHAGINI TUDU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757555
|
|
SUBHAGINI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-005-006/17785-B
(BASIPITHA)
|
2404057000NRG24260320242248612
|
26/03/2024
|
SHUSHIL BAGAL
|
2404057WL250627
|
SHUSHIL BAGAL
|
00354
|
PUNB0090120
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897757551
|
|
SHUSHIL BAGAL S/O-NATU BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-005-007/18646
(BASIPITHA)
|
2404057000NRG24260320242248615
|
26/03/2024
|
DIBAKAR NAIK
|
2404057WL250630
|
DIBAKAR NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757562
|
|
DIBAKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-005-008/15659-A
(BASIPITHA)
|
2404057000NRG24250320242247914
|
26/03/2024
|
SUKUMARI SINGH
|
2404057WL250539
|
SUKUMARI SINGH
|
00354
|
PUNB0090120
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897757550
|
|
SUKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-005-002/158788
(BASIPITHA)
|
2404057000NRG24260320242248616
|
26/03/2024
|
KANDIRI SINGH
|
2404057WL250631
|
KANDIRI SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757561
|
|
MRS KANDIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-005-006/18524
(BASIPITHA)
|
2404057000NRG24260320242248606
|
26/03/2024
|
MANJU NAIK
|
2404057WL250621
|
MANJU NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757559
|
|
MANJULATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-005-009/14945
(BASIPITHA)
|
2404057000NRG24260320242248609
|
26/03/2024
|
SEBATI SINGH
|
2404057WL250624
|
SEBATI SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757558
|
|
SEBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-005-005/15892
(BASIPITHA)
|
2404057000NRG24260320242248613
|
26/03/2024
|
MRS DELHA MARNDI
|
2404057WL250628
|
MRS DELHA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897757556
|
|
MRS DELHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-005-007/16217
(BASIPITHA)
|
2404057000NRG24250320242247915
|
26/03/2024
|
LAXMIDHAR SINGH
|
2404057WL250540
|
LAXMIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897757557
|
|
LAXMIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|