|
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-04-057-003-004/18401
(BAHANADA)
|
2404057003NRG24030620230603473
|
03/06/2023
|
SUBHADRA HEMBRAM
|
2404057003WL027012
|
SUBHADRA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888331
|
|
SUBHADRA HEMBRAM
|
()
|
|
2
|
KHUNTA
|
OR-04-057-003-004/7079
(BAHANADA)
|
2404057003NRG24030620230603477
|
03/06/2023
|
KUNI HEMBRAM
|
2404057003WL027012
|
KUNI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888335
|
|
KUNI HEMBRAM
|
()
|
|
3
|
KHUNTA
|
OR-04-057-003-004/7109
(BAHANADA)
|
2404057003NRG24030620230603481
|
03/06/2023
|
SURENDRA HEMBRAM
|
2404057003WL027012
|
SURENDRA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888332
|
|
SURENDRA HEMBRAM
|
()
|
|
4
|
KHUNTA
|
OR-04-057-003-004/7118
(BAHANADA)
|
2404057003NRG24030620230603483
|
03/06/2023
|
LALAMOHAN KISKU
|
2404057003WL027012
|
LALAMOHAN KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888336
|
|
LALAMOHAN KISKU
|
()
|
|
5
|
KHUNTA
|
OR-04-057-003-004/7129
(BAHANADA)
|
2404057003NRG24030620230603487
|
03/06/2023
|
TULASI MURMU
|
2404057003WL027012
|
TULASI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888338
|
|
TULASI MURMU
|
()
|
|
6
|
KHUNTA
|
OR-04-057-003-007/7028
(BAHANADA)
|
2404057003NRG24030620230603884
|
03/06/2023
|
SARASWATI TUDU
|
2404057003WL027027
|
SARASWATI TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888333
|
|
SARASWATI TUDU
|
()
|
|
7
|
KHUNTA
|
OR-04-057-003-008/7406
(BAHANADA)
|
2404057003NRG24030620230603365
|
03/06/2023
|
CHANDRA MOHAN MURMU
|
2404057003WL027009
|
CHANDRA MOHAN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888351
|
|
CHANDRA MOHAN MURMU
|
()
|
|
8
|
KHUNTA
|
OR-04-057-003-012/7174
(BAHANADA)
|
2404057003NRG24030620230603544
|
03/06/2023
|
JABA KISKU
|
2404057003WL027018
|
JABA KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888352
|
|
JABA KISKU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-003-015/18739
(BAHANADA)
|
2404057003NRG24030620230603548
|
03/06/2023
|
SUNITA BEHERA
|
2404057003WL027018
|
SUNITA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888350
|
|
SUNITA BEHERA
|
()
|
|
10
|
KHUNTA
|
OR-04-057-003-015/6213
(BAHANADA)
|
2404057003NRG24030620230603372
|
03/06/2023
|
REBATI DEHURI
|
2404057003WL027009
|
REBATI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888337
|
|
REBATI DEHURI
|
()
|
|
11
|
KHUNTA
|
OR-04-057-003-015/6218-A
(BAHANADA)
|
2404057003NRG24030620230603550
|
03/06/2023
|
PUJA PATRA
|
2404057003WL027018
|
PUJA PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888348
|
|
PUJA PATRA
|
()
|
|
12
|
KHUNTA
|
OR-04-057-003-015/6285-A
(BAHANADA)
|
2404057003NRG24030620230603375
|
03/06/2023
|
TARUN KUMAR PATRA
|
2404057003WL027009
|
TARUN KUMAR PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888347
|
|
TARUN KUMAR PATRA
|
()
|
|
13
|
KHUNTA
|
OR-04-057-003-015/6300
(BAHANADA)
|
2404057003NRG24030620230603551
|
03/06/2023
|
BIREN KUMAR BEHERA
|
2404057003WL027018
|
BIREN KUMAR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888353
|
|
BIREN KUMAR BEHERA
|
()
|
|
14
|
KHUNTA
|
OR-04-057-003-015/6300
(BAHANADA)
|
2404057003NRG24030620230603552
|
03/06/2023
|
SUCHISMITA BEHERA
|
2404057003WL027018
|
SUCHISMITA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888334
|
|
SUCHISMITA BEHERA
|
()
|
|
15
|
KHUNTA
|
OR-04-057-003-015/6309
(BAHANADA)
|
2404057003NRG24030620230603381
|
03/06/2023
|
BHABATOSH DEHURI
|
2404057003WL027009
|
BHABATOSH DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888339
|
|
BHABATOSH DEHURI
|
()
|
|
16
|
KHUNTA
|
OR-04-057-003-015/6320-A
(BAHANADA)
|
2404057003NRG24030620230603554
|
03/06/2023
|
SANYASI DEHURI
|
2404057003WL027018
|
SANYASI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888349
|
|
SANYASI DEHURI
|
()
|
|
17
|
KHUNTA
|
OR-04-057-003-015/6331-A
(BAHANADA)
|
2404057003NRG24030620230603557
|
03/06/2023
|
PRIYANKA MANNA
|
2404057003WL027018
|
PRIYANKA MANNA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888346
|
|
PRIYANKA MANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
KHUNTA
|
OR-04-057-003-002/6062-A
(BAHANADA)
|
2404057003NRG24030620230603350
|
03/06/2023
|
HARENDRA NATH SAHU
|
2404057003WL027008
|
HARENDRA NATH SAHU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888345
|
|
MR HARENDRA NATH SAHU
|
()
|
|
19
|
KHUNTA
|
OR-04-057-003-002/6135-A
(BAHANADA)
|
2404057003NRG24030620230603351
|
03/06/2023
|
SATYAJIT SAHU
|
2404057003WL027008
|
SATYAJIT SAHU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888341
|
|
MR SATYAJIT SAHU
|
()
|
|
20
|
KHUNTA
|
OR-04-057-003-004/7121-A
(BAHANADA)
|
2404057003NRG24030620230603485
|
03/06/2023
|
MUNI KISKU
|
2404057003WL027012
|
MUNI KISKU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888340
|
|
MRS MUNI KISKU
|
()
|
|
21
|
KHUNTA
|
OR-04-057-003-007/18811
(BAHANADA)
|
2404057003NRG24030620230603874
|
03/06/2023
|
PARABATI HANSDA
|
2404057003WL027027
|
PARABATI HANSDA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888344
|
|
MRS PARBATI HANSDA
|
()
|
|
22
|
KHUNTA
|
OR-04-057-003-015/6268-A
(BAHANADA)
|
2404057003NRG24030620230603363
|
03/06/2023
|
PUSPITA BEHERA
|
2404057003WL027008
|
PUSPITA BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888343
|
|
MRS PUSPITA BEHERA
|
()
|
|
23
|
KHUNTA
|
OR-04-057-003-015/6322-A
(BAHANADA)
|
2404057003NRG24030620230603382
|
03/06/2023
|
SANTOSH MAHAKUD
|
2404057003WL027009
|
SANTOSH MAHAKUD
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888342
|
|
MR SANTOSH MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|