|
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-04-057-008-005/1127
(DENGAM)
|
2404057008NRG24241220231956041
|
27/12/2023
|
BHADU MURMU
|
2404057008WL208170
|
BHADU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397557
|
|
BHADURAM MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-008-005/1128
(DENGAM)
|
2404057008NRG24241220231956042
|
27/12/2023
|
RASMITA HEMBRAM
|
2404057008WL208170
|
RASMITA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397546
|
|
RASHMITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-008-005/1137
(DENGAM)
|
2404057008NRG24241220231956044
|
27/12/2023
|
GURUBARI BESHRA
|
2404057008WL208170
|
GURUBARI BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397552
|
|
GURUBARI BESHRA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-008-005/1145
(DENGAM)
|
2404057008NRG24241220231956048
|
27/12/2023
|
SARASWATI DAS
|
2404057008WL208170
|
SARASWATI DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397551
|
|
SARASWATI DAS (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-008-005/18378
(DENGAM)
|
2404057008NRG24241220231956049
|
27/12/2023
|
SUBUDA MURMU
|
2404057008WL208170
|
SUBUDA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397548
|
|
SUBUDA MURMU
|
BANK OF BARODA(606985)
|
|
6
|
KHUNTA
|
OR-04-057-008-005/18496
(DENGAM)
|
2404057008NRG24241220231956051
|
27/12/2023
|
DHANURAM BESHRA
|
2404057008WL208170
|
DHANURAM BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397549
|
|
DHANURAM BESHRA
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-008-007/1213
(DENGAM)
|
2404057008NRG24241220231956055
|
27/12/2023
|
KALU MURMU
|
2404057008WL208170
|
KALU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397547
|
|
KARUKAR MURMU
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-008-007/1225
(DENGAM)
|
2404057008NRG24241220231956056
|
27/12/2023
|
DASA TUDU
|
2404057008WL208170
|
DASA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397545
|
|
DASHA TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-008-007/1239-A
(DENGAM)
|
2404057008NRG24241220231956058
|
27/12/2023
|
BUDHIA MURMU
|
2404057008WL208170
|
BUDHIA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397555
|
|
MR BUDHIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHUNTA
|
OR-04-057-008-007/18435
(DENGAM)
|
2404057008NRG24241220231956060
|
27/12/2023
|
SUNARAM SOREN
|
2404057008WL208170
|
SUNARAM SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397556
|
|
SUNARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-008-005/1142-A
(DENGAM)
|
2404057008NRG24241220231956046
|
27/12/2023
|
LAXMAN BESRA
|
2404057008WL208170
|
LAXMAN BESRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397550
|
|
LAXMAN BESHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-008-005/1144
(DENGAM)
|
2404057008NRG24241220231956047
|
27/12/2023
|
BASANTI KABAT
|
2404057008WL208170
|
BASANTI KABAT
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397544
|
|
MRS BASANTI KABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-008-005/1135-A
(DENGAM)
|
2404057008NRG24241220231956043
|
27/12/2023
|
BARI MURMU
|
2404057008WL208170
|
BARI MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397554
|
|
MISS BARI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-008-005/18379
(DENGAM)
|
2404057008NRG24241220231956050
|
27/12/2023
|
SALGE MURMU
|
2404057008WL208170
|
SALGE MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397558
|
|
SALAGE MURMU
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-008-007/1197-A
(DENGAM)
|
2404057008NRG24241220231956054
|
27/12/2023
|
SALMA MARNDI
|
2404057008WL208170
|
SALMA MARNDI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550397553
|
|
MRS SALMA MARDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-008-007/18568-A
(DENGAM)
|
2404057008NRG24241220231956061
|
27/12/2023
|
LAXMI TUDU
|
2404057008WL208170
|
LAXMI TUDU
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550397559
|
|
MRS LAXMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|