|
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-04-057-012-001/9488-A
(KARKACHIA)
|
2404057012NRG24220620230855106
|
22/06/2023
|
DULARI MURMU
|
2404057012WL038331
|
DULARI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017150
|
|
DULARI MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-012-001/9538
(KARKACHIA)
|
2404057012NRG24220620230855109
|
22/06/2023
|
MANDAL HANSDA
|
2404057012WL038331
|
MANDAL HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017148
|
|
MANDAL HANSDA
|
()
|
|
3
|
KHUNTA
|
OR-04-057-012-006/17376-C
(KARKACHIA)
|
2404057012NRG24220620230855127
|
22/06/2023
|
BASANTA PATRA
|
2404057012WL038332
|
BASANTA PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017147
|
|
BASANTA PATRA
|
()
|
|
4
|
KHUNTA
|
OR-04-057-012-006/17549
(KARKACHIA)
|
2404057012NRG24220620230855130
|
22/06/2023
|
RABINDRA DANDPAT
|
2404057012WL038332
|
RABINDRA DANDPAT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017151
|
|
RABINDRA DANDPAT
|
()
|
|
5
|
KHUNTA
|
OR-04-057-012-006/17577
(KARKACHIA)
|
2404057012NRG24220620230855140
|
22/06/2023
|
SULOCHANA KUSMALIA
|
2404057012WL038333
|
SULOCHANA KUSMALIA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863017152
|
|
SULOCHANA KUSMALIA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-012-006/17944
(KARKACHIA)
|
2404057012NRG24220620230855142
|
22/06/2023
|
JEMAMANI NAIK
|
2404057012WL038333
|
JEMAMANI NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017160
|
|
JEMAMANI NAIK
|
()
|
|
7
|
KHUNTA
|
OR-04-057-012-006/17945
(KARKACHIA)
|
2404057012NRG24220620230855144
|
22/06/2023
|
SAMBHUNANTH DANDPAT
|
2404057012WL038333
|
SAMBHUNANTH DANDPAT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017161
|
|
SAMBHUNANTH DANDPAT
|
()
|
|
8
|
KHUNTA
|
OR-04-057-012-006/9363
(KARKACHIA)
|
2404057012NRG24220620230855150
|
22/06/2023
|
DINABANDHU NAIK
|
2404057012WL038334
|
DINABANDHU NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017165
|
|
DINABANDHU NAIK
|
()
|
|
9
|
KHUNTA
|
OR-04-057-012-006/9375
(KARKACHIA)
|
2404057012NRG24220620230855155
|
22/06/2023
|
RAMESH NAIK
|
2404057012WL038334
|
RAMESH NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017164
|
|
RAMESH NAIK
|
()
|
|
10
|
KHUNTA
|
OR-04-057-012-006/9377
(KARKACHIA)
|
2404057012NRG24220620230855158
|
22/06/2023
|
SANDHYRANI NAYAK
|
2404057012WL038334
|
SANDHYRANI NAYAK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017145
|
|
SANDHYRANI NAYAK
|
()
|
|
11
|
KHUNTA
|
OR-04-057-012-006/9383
(KARKACHIA)
|
2404057012NRG24220620230855160
|
22/06/2023
|
PANKAJ KUMAR MOHANTY
|
2404057012WL038334
|
PANKAJ KUMAR MOHANTY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017163
|
|
PANKAJ KUMAR MOHANTY
|
()
|
|
12
|
KHUNTA
|
OR-04-057-012-006/9394
(KARKACHIA)
|
2404057012NRG24220620230855163
|
22/06/2023
|
NANDINI KHANDEI
|
2404057012WL038334
|
NANDINI KHANDEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017146
|
|
NANDINI KHANDEI
|
()
|
|
13
|
KHUNTA
|
OR-04-057-012-007/18036
(KARKACHIA)
|
2404057012NRG24220620230855195
|
22/06/2023
|
LEMBUDHAR MARANDI
|
2404057012WL038335
|
LEMBUDHAR MARANDI
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863017149
|
|
LEMBUDHAR MARANDI
|
()
|
|
14
|
KHUNTA
|
OR-04-057-012-007/18092
(KARKACHIA)
|
2404057012NRG24220620230855201
|
22/06/2023
|
DURGI MURMU
|
2404057012WL038335
|
DURGI MURMU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863017144
|
|
DURGI MURMU
|
()
|
|
15
|
KHUNTA
|
OR-04-057-012-011/17534
(KARKACHIA)
|
2404057012NRG24220620230855121
|
22/06/2023
|
PUSPITA KALIA
|
2404057012WL038331
|
PUSPITA KALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017162
|
|
PUSPITA KALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-012-002/18078
(KARKACHIA)
|
2404057012NRG24220620230855176
|
22/06/2023
|
SARAT MURMU
|
2404057012WL038335
|
SARAT MURMU
|
00176
|
IDIB000B129
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863017153
|
|
SARAT MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-012-005/10069-A
(KARKACHIA)
|
2404057012NRG24220620230855188
|
22/06/2023
|
SUMATI SAHU
|
2404057012WL038335
|
SUMATI SAHU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863017159
|
|
MRS SUMATI SAHU
|
()
|
|
18
|
KHUNTA
|
OR-04-057-012-006/9394
(KARKACHIA)
|
2404057012NRG24220620230855164
|
22/06/2023
|
DEEPAK KUMAR KHANDEI
|
2404057012WL038334
|
DEEPAK KUMAR KHANDEI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017155
|
|
MR DEEPAK KUMAR KHANDEI
|
()
|
|
19
|
KHUNTA
|
OR-04-057-012-007/18035
(KARKACHIA)
|
2404057012NRG24220620230855194
|
22/06/2023
|
DULIMANI TUDU
|
2404057012WL038335
|
DULIMANI TUDU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863017157
|
|
MRS DULIMANI TUDU
|
()
|
|
20
|
KHUNTA
|
OR-04-057-012-007/18099
(KARKACHIA)
|
2404057012NRG24220620230855204
|
22/06/2023
|
RAJ MURMU
|
2404057012WL038335
|
RAJ MURMU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863017158
|
|
MR RAJ MURMU
|
()
|
|
21
|
KHUNTA
|
OR-04-057-012-007/18107
(KARKACHIA)
|
2404057012NRG24220620230855212
|
22/06/2023
|
KAPURA SOREN
|
2404057012WL038335
|
KAPURA SOREN
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863017156
|
|
MISS KAPURA SOREN
|
()
|
|
22
|
KHUNTA
|
OR-04-057-012-011/17711
(KARKACHIA)
|
2404057012NRG24220620230855123
|
22/06/2023
|
DEBENDRA DAS
|
2404057012WL038331
|
DEBENDRA DAS
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863017154
|
|
MR DEBENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|