|
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-04-057-008-001/1752
(DENGAM)
|
2404057008NRG24100120242035800
|
10/01/2024
|
MAYAMANI MARNDI
|
2404057008WL219889
|
MAYAMANI MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083069
|
|
MAYAMANI MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-008-002/1262-A
(DENGAM)
|
2404057008NRG24100120242035851
|
10/01/2024
|
DHAINTRI DEHURI
|
2404057008WL219905
|
DHAINTRI DEHURI
|
00048
|
BKID0005451
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662083065
|
|
DHAINTRI DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-008-002/1264-B
(DENGAM)
|
2404057008NRG24100120242035950
|
10/01/2024
|
HARABATI DEHURI
|
2404057008WL219912
|
HARABATI DEHURI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083067
|
|
HARABATI DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-008-002/1294
(DENGAM)
|
2404057008NRG24100120242035743
|
10/01/2024
|
RANI TUDU
|
2404057008WL219872
|
RANI TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083063
|
|
RANI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-008-002/1317
(DENGAM)
|
2404057008NRG24080120242028874
|
10/01/2024
|
DRUPATI BEHERA
|
2404057008WL218587
|
DRUPATI BEHERA
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662083064
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-008-002/1356
(DENGAM)
|
2404057008NRG24080120242028861
|
10/01/2024
|
DULARI DEI
|
2404057008WL218584
|
DULARI DEI
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662083070
|
|
DULARI DEI
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-008-002/17166-C
(DENGAM)
|
2404057008NRG24100120242035750
|
10/01/2024
|
SARATHI LUHARI
|
2404057008WL219874
|
SARATHI LUHARI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083075
|
|
SARATHI LUHARI
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-008-002/18621-C
(DENGAM)
|
2404057008NRG24100120242035951
|
10/01/2024
|
JASMANI HO
|
2404057008WL219913
|
JASMANI HO
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083066
|
|
JASMANI HO
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-008-002/18634
(DENGAM)
|
2404057008NRG24100120242035825
|
10/01/2024
|
SAMITA DEHURI
|
2404057008WL219898
|
SAMITA DEHURI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083061
|
|
SAMITA DEHURY
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-008-004/17108-C
(DENGAM)
|
2404057008NRG24100120242035962
|
10/01/2024
|
ALAMANI MANKIDIA
|
2404057008WL219920
|
ALAMANI MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083068
|
|
ALOMUNI MANKADIA
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-008-004/17108-C
(DENGAM)
|
2404057008NRG24100120242035961
|
10/01/2024
|
CHAPTA MANKIDIA
|
2404057008WL219920
|
CHAPTA MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083073
|
|
CHAPTA MANKIDIA
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-008-004/18414
(DENGAM)
|
2404057008NRG24100120242035960
|
10/01/2024
|
LAXMI MANKIDIA
|
2404057008WL219919
|
LAXMI MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083072
|
|
LAXMI MANKIDIA
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-008-004/18432
(DENGAM)
|
2404057008NRG24100120242035768
|
10/01/2024
|
KUNAMI MANKIDIA
|
2404057008WL219879
|
KUNAMI MANKIDIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083071
|
|
KUNAMI MANKADIA
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-008-004/18571
(DENGAM)
|
2404057008NRG24100120242035827
|
10/01/2024
|
BADHI MANKADIA
|
2404057008WL219899
|
BADHI MANKADIA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083062
|
|
BADHI MANKIDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-008-001/1765
(DENGAM)
|
2404057008NRG24100120242035866
|
10/01/2024
|
JULI MANI MURMU
|
2404057008WL219909
|
JULI MANI MURMU
|
00415
|
SBIN0006467
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662083074
|
|
MRS JULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-008-002/1285-B
(DENGAM)
|
2404057008NRG24080120242028860
|
10/01/2024
|
JHUNUKI HO
|
2404057008WL218583
|
JHUNUKI HO
|
00415
|
SBIN0013578
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662083057
|
|
MRS JHUNUKI HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHUNTA
|
OR-04-057-008-002/1305
(DENGAM)
|
2404057008NRG24100120242035821
|
10/01/2024
|
PARBATI MURMU
|
2404057008WL219896
|
PARBATI MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662083060
|
|
PARBATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-008-002/18563-B
(DENGAM)
|
2404057008NRG24100120242035796
|
10/01/2024
|
PADMINI NAIK
|
2404057008WL219887
|
PADMINI NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083056
|
|
MS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHUNTA
|
OR-04-057-008-004/18631
(DENGAM)
|
2404057008NRG24100120242035761
|
10/01/2024
|
JAINI MANKADIA
|
2404057008WL219877
|
JAINI MANKADIA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662083058
|
|
JAUNI MANKIDIAF/O-TEMPA
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-008-006/18641
(DENGAM)
|
2404057008NRG24100120242035952
|
10/01/2024
|
MANGULI HO
|
2404057008WL219914
|
MANGULI HO
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083059
|
|
MANGULI DEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
21
|
KHUNTA
|
OR-04-057-008-003/17080-C
(DENGAM)
|
2404057008NRG24100120242035826
|
10/01/2024
|
Sasmita Hembram
|
2404057008WL219898
|
Sasmita Hembram
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662083055
|
|
Sasmita Hembram
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|