|
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-04-057-011-002/16478
(GHANGHERA)
|
2404057000NRG24031120231628651
|
03/11/2023
|
MAYI BEHERA
|
2404057WL159667
|
MAYI BEHERA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376178
|
|
MONALISA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-011-002/16478
(GHANGHERA)
|
2404057000NRG24031120231628650
|
03/11/2023
|
SATYAPRIYA BEHERA
|
2404057WL159667
|
SATYAPRIYA BEHERA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376177
|
|
SATYAPRIYA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-011-002/18219
(GHANGHERA)
|
2404057000NRG24031120231628552
|
03/11/2023
|
ALOK SINGH
|
2404057WL159641
|
ALOK SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376179
|
|
ALOK KUMAR SINGHA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-011-002/18219
(GHANGHERA)
|
2404057000NRG24031120231628551
|
03/11/2023
|
SMITA SINGH
|
2404057WL159641
|
SMITA SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376192
|
|
SMITA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-011-002/18390
(GHANGHERA)
|
2404057000NRG24031120231628548
|
03/11/2023
|
JAMUNA MARNDI
|
2404057WL159639
|
JAMUNA MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376182
|
|
JAMUNA MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-011-002/18390
(GHANGHERA)
|
2404057000NRG24031120231628549
|
03/11/2023
|
MAKARA MARANDI
|
2404057WL159639
|
MAKARA MARANDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376183
|
|
MAKARA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-011-002/18635
(GHANGHERA)
|
2404057000NRG24031120231628521
|
03/11/2023
|
DIBAKAR MARANDI
|
2404057WL159632
|
DIBAKAR MARANDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376186
|
|
DIBAKAR MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-011-002/4981
(GHANGHERA)
|
2404057000NRG24031120231628589
|
03/11/2023
|
GIRISH PATRA
|
2404057WL159653
|
GIRISH PATRA
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388376191
|
|
GIRISH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-011-002/5000
(GHANGHERA)
|
2404057000NRG24031120231628554
|
03/11/2023
|
MUKTA NAIK
|
2404057WL159641
|
MUKTA NAIK
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376184
|
|
MUKTA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-011-002/5068
(GHANGHERA)
|
2404057000NRG24031120231628572
|
03/11/2023
|
UMAKANTA SETHI
|
2404057WL159648
|
UMAKANTA SETHI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376193
|
|
UMAKANTA SETHY
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-011-002/5069
(GHANGHERA)
|
2404057000NRG24031120231628524
|
03/11/2023
|
SRIKANTA SETHI
|
2404057WL159634
|
SRIKANTA SETHI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376176
|
|
SRIKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-011-002/5146
(GHANGHERA)
|
2404057000NRG24031120231628574
|
03/11/2023
|
ABINASH CHAUDHURI
|
2404057WL159648
|
ABINASH CHAUDHURI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376187
|
|
ABINASH CHAUDHURY
|
ICICI BANK LTD(508534)
|
|
13
|
KHUNTA
|
OR-04-057-011-002/5146
(GHANGHERA)
|
2404057000NRG24031120231628573
|
03/11/2023
|
MINARANI CHAUDHURI
|
2404057WL159648
|
MINARANI CHAUDHURI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376188
|
|
MINARANI CHOUDHURY W/O-JAGABANDHU
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-011-003/5408
(GHANGHERA)
|
2404057000NRG24031120231628586
|
03/11/2023
|
MANU MURMU
|
2404057WL159651
|
MANU MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376190
|
|
SINING MURMU
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-011-004/18436
(GHANGHERA)
|
2404057000NRG24031120231628519
|
03/11/2023
|
RASHMITA KHANDEI
|
2404057WL159630
|
RASHMITA KHANDEI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376189
|
|
RASHMITA KHANDEI
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-011-004/18489
(GHANGHERA)
|
2404057000NRG24031120231628545
|
03/11/2023
|
GAUR DANAK
|
2404057WL159637
|
GAUR DANAK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376185
|
|
GAUR DANAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-011-004/18936
(GHANGHERA)
|
2404057000NRG24031120231628566
|
03/11/2023
|
BAPUN MUKHI
|
2404057WL159643
|
BAPUN MUKHI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376180
|
|
BAPUN MUKHI
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-011-004/5511
(GHANGHERA)
|
2404057000NRG24031120231628547
|
03/11/2023
|
ADHIKARI SANKHULA
|
2404057WL159638
|
ADHIKARI SANKHULA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388376181
|
|
ADHIKARY SANKHUAL
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-011-004/5556
(GHANGHERA)
|
2404057000NRG24031120231628516
|
03/11/2023
|
MADANMOHAN CHAUDHURI
|
2404057WL159628
|
MADANMOHAN CHAUDHURI
|
00048
|
BKID0005469
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388376194
|
|
MADAN MOHAN CHOUDHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|