|
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-04-057-009-005/103
(DUKURA)
|
2404057009NRG24151120231692640
|
15/11/2023
|
PHULAMANI TUDU
|
2404057009WL168899
|
PHULAMANI TUDU
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306214
|
|
MRS PHULAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHUNTA
|
OR-04-057-009-005/105
(DUKURA)
|
2404057009NRG24151120231692628
|
15/11/2023
|
PARBATI NAIK
|
2404057009WL168892
|
PARBATI NAIK
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306217
|
|
PARBATI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-005/18376
(DUKURA)
|
2404057009NRG24151120231692609
|
15/11/2023
|
JABA SOREN
|
2404057009WL168876
|
JABA SOREN
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306212
|
|
JABA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-009-005/28623
(DUKURA)
|
2404057009NRG24151120231692645
|
15/11/2023
|
GURUBARI MURMU
|
2404057009WL168902
|
GURUBARI MURMU
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306215
|
|
GURUBARI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-009-005/28647
(DUKURA)
|
2404057009NRG24151120231692602
|
15/11/2023
|
CHHITA MURMU
|
2404057009WL168872
|
CHHITA MURMU
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306211
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-009-005/28647
(DUKURA)
|
2404057009NRG24151120231692603
|
15/11/2023
|
PADMALOCHAN MURMU
|
2404057009WL168872
|
PADMALOCHAN MURMU
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306210
|
|
PADMALOCHAN MURMU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-009-005/71
(DUKURA)
|
2404057009NRG24151120231692464
|
15/11/2023
|
SHANTILATA NAIK
|
2404057009WL168856
|
SHANTILATA NAIK
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306213
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-009-005/82
(DUKURA)
|
2404057009NRG24151120231692588
|
15/11/2023
|
HEMALATA NAIK
|
2404057009WL168865
|
HEMALATA NAIK
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306216
|
|
HEMALATA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-009-005/99
(DUKURA)
|
2404057009NRG24151120231692440
|
15/11/2023
|
PHULAMANI MARNDI
|
2404057009WL168852
|
PHULAMANI MARNDI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306200
|
|
PHULAMANI MARNDI W/O-MADHU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-009-005/103
(DUKURA)
|
2404057009NRG24151120231692639
|
15/11/2023
|
RAGHUNATH TUDU
|
2404057009WL168899
|
RAGHUNATH TUDU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306208
|
|
MR RAGHUNATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHUNTA
|
OR-04-057-009-005/105
(DUKURA)
|
2404057009NRG24151120231692629
|
15/11/2023
|
DAMAYANTI NAIK
|
2404057009WL168892
|
DAMAYANTI NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306218
|
|
MISS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHUNTA
|
OR-04-057-009-005/28630
(DUKURA)
|
2404057009NRG24151120231692616
|
15/11/2023
|
Dipak Kumar Nayak
|
2404057009WL168882
|
Dipak Kumar Nayak
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306209
|
|
DIPAK KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-009-005/114
(DUKURA)
|
2404057009NRG24151120231692636
|
15/11/2023
|
RATIKANTA NAIK
|
2404057009WL168897
|
RATIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306219
|
|
RATIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-009-005/18095
(DUKURA)
|
2404057009NRG24151120231692624
|
15/11/2023
|
MUKHAMANI NAIK
|
2404057009WL168888
|
MUKHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306220
|
|
MUKHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-009-005/18376
(DUKURA)
|
2404057009NRG24151120231692608
|
15/11/2023
|
SAMARAY SOREN
|
2404057009WL168876
|
SAMARAY SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306207
|
|
SAMARAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-009-005/28624
(DUKURA)
|
2404057009NRG24151120231692441
|
15/11/2023
|
SITA MURMU
|
2404057009WL168853
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306201
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-009-005/28649
(DUKURA)
|
2404057009NRG24151120231692568
|
15/11/2023
|
MILI TUDU
|
2404057009WL168863
|
MILI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306204
|
|
MILI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-009-005/58
(DUKURA)
|
2404057009NRG24151120231692596
|
15/11/2023
|
PIKA NAIK
|
2404057009WL168867
|
PIKA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306222
|
|
PIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-009-005/69
(DUKURA)
|
2404057009NRG24151120231692621
|
15/11/2023
|
MANDAKINI NAIK
|
2404057009WL168885
|
MANDAKINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306203
|
|
MANDAKINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-009-005/69
(DUKURA)
|
2404057009NRG24151120231692620
|
15/11/2023
|
SARAT NAIK
|
2404057009WL168885
|
SARAT NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306223
|
|
SARAT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-009-005/71
(DUKURA)
|
2404057009NRG24151120231692463
|
15/11/2023
|
KASHINATH NAIK
|
2404057009WL168856
|
KASHINATH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306221
|
|
MR TARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHUNTA
|
OR-04-057-009-005/82
(DUKURA)
|
2404057009NRG24151120231692587
|
15/11/2023
|
MANMATH NAIK
|
2404057009WL168865
|
MANMATH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306202
|
|
MANMATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-009-005/96
(DUKURA)
|
2404057009NRG24151120231692525
|
15/11/2023
|
RAISEN MURMU
|
2404057009WL168861
|
RAISEN MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306224
|
|
RAISEN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-009-005/96
(DUKURA)
|
2404057009NRG24151120231692526
|
15/11/2023
|
SARA MURMU
|
2404057009WL168861
|
SARA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306205
|
|
SARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-009-005/99
(DUKURA)
|
2404057009NRG24151120231692439
|
15/11/2023
|
MADHU MARNDI
|
2404057009WL168852
|
MADHU MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993306206
|
|
MADHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|