|
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-04-057-009-003/18470
(DUKURA)
|
2404057009NRG24251220231958045
|
25/12/2023
|
SWARNAPRABHA BEHERA
|
2404057009WL208456
|
SWARNAPRABHA BEHERA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548900474
|
|
MRS SWARNAPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHUNTA
|
OR-04-057-009-003/28676
(DUKURA)
|
2404057009NRG24251220231958043
|
25/12/2023
|
GURUBARI BEHERA
|
2404057009WL208454
|
GURUBARI BEHERA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548900478
|
|
GURUBARI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-003/786
(DUKURA)
|
2404057009NRG24251220231958059
|
25/12/2023
|
RATNI BEHERA
|
2404057009WL208460
|
RATNI BEHERA
|
00048
|
BKID0005487
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1548900475
|
|
RATNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-009-006/651
(DUKURA)
|
2404057009NRG24251220231958041
|
25/12/2023
|
KAPURA TUDU
|
2404057009WL208452
|
KAPURA TUDU
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548900477
|
|
KAPURA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-009-006/28638
(DUKURA)
|
2404057009NRG24251220231958040
|
25/12/2023
|
SALMA MAJHI
|
2404057009WL208451
|
SALMA MAJHI
|
00078
|
CNRB0001429
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548900476
|
|
SALMA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-009-001/229
(DUKURA)
|
2404057009NRG24251220231958047
|
25/12/2023
|
BATANG SING
|
2404057009WL208458
|
BATANG SING
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548900469
|
|
BATANG SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-009-001/229
(DUKURA)
|
2404057009NRG24251220231958048
|
25/12/2023
|
SUNI SING
|
2404057009WL208458
|
SUNI SING
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548900472
|
|
SUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-009-003/18512
(DUKURA)
|
2404057009NRG24251220231958046
|
25/12/2023
|
SANTANU KUMAR BEHERA
|
2404057009WL208457
|
SANTANU KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548900470
|
|
SANTANU KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-009-003/28597
(DUKURA)
|
2404057009NRG24251220231958058
|
25/12/2023
|
BHAGIRATHI BEHERA
|
2404057009WL208460
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1548900471
|
|
SHRI BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHUNTA
|
OR-04-057-009-003/928
(DUKURA)
|
2404057009NRG24251220231958044
|
25/12/2023
|
SOMBARI BEHERA
|
2404057009WL208455
|
SOMBARI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548900473
|
|
SOMBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|