|
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-04-057-008-001/17031
(DENGAM)
|
2404057000NRG24210320242237231
|
21/03/2024
|
NIRUPAMA HEMBRAM
|
2404057WL249115
|
NIRUPAMA HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776201
|
|
NIRUPAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-008-001/1752
(DENGAM)
|
2404057000NRG24210320242237230
|
21/03/2024
|
MAYAMANI MARNDI
|
2404057WL249114
|
MAYAMANI MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776203
|
|
MAYAMANI MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-008-004/17108-C
(DENGAM)
|
2404057000NRG24210320242237201
|
21/03/2024
|
ALAMANI MANKIDIA
|
2404057WL249108
|
ALAMANI MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776202
|
|
ALOMUNI MANKADIA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-008-004/17108-C
(DENGAM)
|
2404057000NRG24210320242237200
|
21/03/2024
|
CHAPTA MANKIDIA
|
2404057WL249108
|
CHAPTA MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776205
|
|
CHAPTA MANKIDIA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-008-004/18414
(DENGAM)
|
2404057000NRG24210320242237199
|
21/03/2024
|
LAXMI MANKIDIA
|
2404057WL249107
|
LAXMI MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776204
|
|
LAXMI MANKIDIA
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-008-004/18432
(DENGAM)
|
2404057000NRG24210320242237204
|
21/03/2024
|
KUNAMI MANKIDIA
|
2404057WL249111
|
KUNAMI MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776200
|
|
KUNAMI MANKADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-008-002/1305
(DENGAM)
|
2404057000NRG24210320242237232
|
21/03/2024
|
PARBATI MURMU
|
2404057WL249116
|
PARBATI MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776206
|
|
PARBATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-008-002/18563-B
(DENGAM)
|
2404057000NRG24210320242237229
|
21/03/2024
|
PADMINI NAIK
|
2404057WL249113
|
PADMINI NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776208
|
|
MS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-008-004/18631
(DENGAM)
|
2404057000NRG24210320242237202
|
21/03/2024
|
JAINI MANKADIA
|
2404057WL249109
|
JAINI MANKADIA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776207
|
|
JAUNI MANKIDIAF/O-TEMPA
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-008-007/18639
(DENGAM)
|
2404057000NRG24210320242237521
|
21/03/2024
|
GOURI MURMU
|
2404057WL249140
|
GOURI MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776199
|
|
MRS GOURI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|