|
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-04-057-006-001/2365-A
(BHOLAGADIA)
|
2404057006NRG24240620230877781
|
24/06/2023
|
JATA MANI NAIK
|
2404057006WL039401
|
JATA MANI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121838
|
|
JATA MANI NAIK
|
()
|
|
2
|
KHUNTA
|
OR-04-057-006-001/2470
(BHOLAGADIA)
|
2404057006NRG24240620230877757
|
24/06/2023
|
LAXMI SOREN
|
2404057006WL039399
|
LAXMI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121839
|
|
LAXMI SOREN
|
()
|
|
3
|
KHUNTA
|
OR-04-057-006-001/2585
(BHOLAGADIA)
|
2404057006NRG24240620230877761
|
24/06/2023
|
BAJUN MURMU
|
2404057006WL039399
|
BAJUN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121850
|
|
BAJUN MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-006-001/2608
(BHOLAGADIA)
|
2404057006NRG24240620230877762
|
24/06/2023
|
DULA HEMBRAM
|
2404057006WL039399
|
DULA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121851
|
|
DULA HEMBRAM
|
()
|
|
5
|
KHUNTA
|
OR-04-057-006-002/16837-B
(BHOLAGADIA)
|
2404057006NRG24240620230877787
|
24/06/2023
|
JASHNARANI PATRA
|
2404057006WL039401
|
JASHNARANI PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121831
|
|
JASHNARANI PATRA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-006-002/16838-B
(BHOLAGADIA)
|
2404057006NRG24240620230877788
|
24/06/2023
|
NILAMANI PATRA
|
2404057006WL039401
|
NILAMANI PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121857
|
|
NILAMANI PATRA
|
()
|
|
7
|
KHUNTA
|
OR-04-057-006-002/16847-C
(BHOLAGADIA)
|
2404057006NRG24240620230877789
|
24/06/2023
|
SAILABAL PATRA
|
2404057006WL039401
|
SAILABAL PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121858
|
|
SAILABAL PATRA
|
()
|
|
8
|
KHUNTA
|
OR-04-057-006-002/18508
(BHOLAGADIA)
|
2404057006NRG24240620230877795
|
24/06/2023
|
KUNI PATRA
|
2404057006WL039401
|
KUNI PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121835
|
|
KUNI PATRA
|
()
|
|
9
|
KHUNTA
|
OR-04-057-006-002/2034
(BHOLAGADIA)
|
2404057006NRG24240620230877798
|
24/06/2023
|
KANDA SING
|
2404057006WL039401
|
KANDA SING
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121853
|
|
KANDA SING
|
()
|
|
10
|
KHUNTA
|
OR-04-057-006-002/2087-A
(BHOLAGADIA)
|
2404057006NRG24240620230877806
|
24/06/2023
|
TIKILI PATRA
|
2404057006WL039401
|
TIKILI PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121836
|
|
TIKILI PATRA
|
()
|
|
11
|
KHUNTA
|
OR-04-057-006-002/2106
(BHOLAGADIA)
|
2404057006NRG24240620230877808
|
24/06/2023
|
PRAMILA PATRA
|
2404057006WL039401
|
PRAMILA PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121842
|
|
PRAMILA PATRA
|
()
|
|
12
|
KHUNTA
|
OR-04-057-006-002/2184
(BHOLAGADIA)
|
2404057006NRG24240620230877813
|
24/06/2023
|
BUDHUNI HEMBRAM
|
2404057006WL039401
|
BUDHUNI HEMBRAM
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121856
|
|
BUDHUNI HEMBRAM
|
()
|
|
13
|
KHUNTA
|
OR-04-057-006-004/2716
(BHOLAGADIA)
|
2404057006NRG24240620230877769
|
24/06/2023
|
RAJKISOR BEHERA
|
2404057006WL039399
|
RAJKISOR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866121854
|
|
RAJKISOR BEHERA
|
()
|
|
14
|
KHUNTA
|
OR-04-057-006-004/2799
(BHOLAGADIA)
|
2404057006NRG24240620230877824
|
24/06/2023
|
LAXMAN BEHERA
|
2404057006WL039401
|
LAXMAN BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121852
|
|
LAXMAN BEHERA
|
()
|
|
15
|
KHUNTA
|
OR-04-057-006-004/2799
(BHOLAGADIA)
|
2404057006NRG24240620230877825
|
24/06/2023
|
REBATI BEHERA
|
2404057006WL039401
|
REBATI BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121855
|
|
REBATI BEHERA
|
()
|
|
16
|
KHUNTA
|
OR-04-057-006-005/1830
(BHOLAGADIA)
|
2404057006NRG24240620230877836
|
24/06/2023
|
BADKARAN SOREN
|
2404057006WL039401
|
BADKARAN SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121841
|
|
BADKARAN SOREN
|
()
|
|
17
|
KHUNTA
|
OR-04-057-006-005/1837
(BHOLAGADIA)
|
2404057006NRG24240620230877840
|
24/06/2023
|
BALHI TUDU
|
2404057006WL039401
|
BALHI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121840
|
|
BALHI TUDU
|
()
|
|
18
|
KHUNTA
|
OR-04-057-006-005/1839
(BHOLAGADIA)
|
2404057006NRG24240620230877842
|
24/06/2023
|
SALMA MURMU
|
2404057006WL039401
|
SALMA MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121834
|
|
SALMA MURMU
|
()
|
|
19
|
KHUNTA
|
OR-04-057-006-005/1859
(BHOLAGADIA)
|
2404057006NRG24240620230877851
|
24/06/2023
|
SINGA BESHRA
|
2404057006WL039401
|
SINGA BESHRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121833
|
|
SINGA BESHRA
|
()
|
|
20
|
KHUNTA
|
OR-04-057-006-005/1881-B
(BHOLAGADIA)
|
2404057006NRG24240620230877863
|
24/06/2023
|
SANDHYA RANI SAHU
|
2404057006WL039401
|
SANDHYA RANI SAHU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121837
|
|
SANDHYA RANI SAHU
|
()
|
|
21
|
KHUNTA
|
OR-04-057-006-005/1918
(BHOLAGADIA)
|
2404057006NRG24240620230877870
|
24/06/2023
|
JABA SOREN
|
2404057006WL039401
|
JABA SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121832
|
|
JABA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
22
|
KHUNTA
|
OR-04-057-006-005/1823-B
(BHOLAGADIA)
|
2404057006NRG24240620230877835
|
24/06/2023
|
Akshay Kumar Beshra
|
2404057006WL039401
|
Akshay Kumar Beshra
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121843
|
|
Akshay Kumar Beshra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
23
|
KHUNTA
|
OR-04-057-006-005/1865
(BHOLAGADIA)
|
2404057006NRG24240620230877854
|
24/06/2023
|
paresh
|
2404057006WL039401
|
paresh
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121849
|
|
MR PARESHCHANDRA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
24
|
KHUNTA
|
OR-04-057-006-002/2134-A
(BHOLAGADIA)
|
2404057006NRG24240620230877810
|
24/06/2023
|
BAGABATI BINDHANI
|
2404057006WL039401
|
BAGABATI BINDHANI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121844
|
|
MRS BAGABATI BINDHANI
|
()
|
|
25
|
KHUNTA
|
OR-04-057-006-005/1868-B
(BHOLAGADIA)
|
2404057006NRG24240620230877858
|
24/06/2023
|
GOURAMOHAN BASKE
|
2404057006WL039401
|
GOURAMOHAN BASKE
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121845
|
|
MR GOURAMOHAN BASKE
|
()
|
|
26
|
KHUNTA
|
OR-04-057-006-005/1875-B
(BHOLAGADIA)
|
2404057006NRG24240620230877860
|
24/06/2023
|
HEMENDRA HANSDA
|
2404057006WL039401
|
HEMENDRA HANSDA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121846
|
|
MR HEMENDRA HANSDA
|
()
|
|
27
|
KHUNTA
|
OR-04-057-006-005/1888
(BHOLAGADIA)
|
2404057006NRG24240620230877864
|
24/06/2023
|
DEBENDRA BESHRA
|
2404057006WL039401
|
DEBENDRA BESHRA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121848
|
|
MR DEBENDRA BESHRA
|
()
|
|
28
|
KHUNTA
|
OR-04-057-006-005/1926-A
(BHOLAGADIA)
|
2404057006NRG24240620230877873
|
24/06/2023
|
SILU SOREN
|
2404057006WL039401
|
SILU SOREN
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121859
|
|
MR SILU SOREN
|
()
|
|
29
|
KHUNTA
|
OR-04-057-006-005/1927-A
(BHOLAGADIA)
|
2404057006NRG24240620230877874
|
24/06/2023
|
TULASI NAIK
|
2404057006WL039401
|
TULASI NAIK
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866121847
|
|
MRS TULASI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|