|
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
|
RAIRANGPUR
|
OR-04-060-002-001/17709
(BHALUBASA)
|
2404060002NRG24081120231655229
|
08/11/2023
|
SK MUJAHID
|
2404060002WL163525
|
SK MUJAHID
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425026
|
|
SK MUJAHID
|
IDBI BANK(607095)
|
|
2
|
RAIRANGPUR
|
OR-04-060-002-006/3850
(BHALUBASA)
|
2404060002NRG24081120231655230
|
08/11/2023
|
ramesh tudu
|
2404060002WL163525
|
ramesh tudu
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425022
|
|
RAMESH TUDU
|
IDBI BANK(607095)
|
|
3
|
RAIRANGPUR
|
OR-04-060-002-007/17545
(BHALUBASA)
|
2404060002NRG24081120231655233
|
08/11/2023
|
SK SADIK
|
2404060002WL163525
|
SK SADIK
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425021
|
|
MR S K SHADIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRANGPUR
|
OR-04-060-002-007/3029
(BHALUBASA)
|
2404060002NRG24081120231655243
|
08/11/2023
|
Binadoni
|
2404060002WL163526
|
Binadoni
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425023
|
|
MRS BINODINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRANGPUR
|
OR-04-060-002-008/16948
(BHALUBASA)
|
2404060002NRG24081120231655244
|
08/11/2023
|
RAJU MURMU
|
2404060002WL163526
|
RAJU MURMU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425031
|
|
RAJU MURMU
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-002-008/2647
(BHALUBASA)
|
2404060002NRG24081120231655223
|
08/11/2023
|
MANSING MAJHI
|
2404060002WL163524
|
MANSING MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425028
|
|
MANSINGH MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAIRANGPUR
|
OR-04-060-002-010/15102
(BHALUBASA)
|
2404060002NRG24081120231655237
|
08/11/2023
|
CHIMILI SINGH
|
2404060002WL163525
|
CHIMILI SINGH
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425024
|
|
CHIMILI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-002-010/15102
(BHALUBASA)
|
2404060002NRG24081120231655236
|
08/11/2023
|
LILMANI SINGH
|
2404060002WL163525
|
LILMANI SINGH
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425034
|
|
LILAMONI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-002-010/3565
(BHALUBASA)
|
2404060002NRG24081120231655225
|
08/11/2023
|
BABLU SINGH
|
2404060002WL163524
|
BABLU SINGH
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425020
|
|
BABULU SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRANGPUR
|
OR-04-060-002-010/3567
(BHALUBASA)
|
2404060002NRG24081120231655258
|
08/11/2023
|
BAUNDI SING
|
2404060002WL163528
|
BAUNDI SING
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425027
|
|
BAUNDI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-002-014/16986
(BHALUBASA)
|
2404060002NRG24081120231655226
|
08/11/2023
|
SALMA TUDU
|
2404060002WL163524
|
SALMA TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425030
|
|
SALMA TUDU(LTI)
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-002-014/2557
(BHALUBASA)
|
2404060002NRG24081120231655227
|
08/11/2023
|
MOHAN TUDU
|
2404060002WL163524
|
MOHAN TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425029
|
|
MOHAN TUDU
|
IDBI BANK(607095)
|
|
13
|
RAIRANGPUR
|
OR-04-060-002-014/2557
(BHALUBASA)
|
2404060002NRG24081120231655228
|
08/11/2023
|
SALMA MAJHI
|
2404060002WL163524
|
SALMA MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425019
|
|
SALAMA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
RAIRANGPUR
|
OR-04-060-002-001/3743
(BHALUBASA)
|
2404060002NRG24081120231655219
|
08/11/2023
|
RAJENDRA MOHANTA
|
2404060002WL163524
|
RAJENDRA MOHANTA
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425016
|
|
RAJENDRA MOHANTA
|
CANARA BANK(508532)
|
|
15
|
RAIRANGPUR
|
OR-04-060-002-005/17087
(BHALUBASA)
|
2404060002NRG24081120231655222
|
08/11/2023
|
MAMATA GOPAL
|
2404060002WL163524
|
MAMATA GOPAL
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425015
|
|
MAMTA GOPAL
|
CANARA BANK(508532)
|
|
16
|
RAIRANGPUR
|
OR-04-060-002-005/17087
(BHALUBASA)
|
2404060002NRG24081120231655221
|
08/11/2023
|
TAPAN GOPAL
|
2404060002WL163524
|
TAPAN GOPAL
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425013
|
|
TAPAN GOPAL
|
CANARA BANK(508532)
|
|
17
|
RAIRANGPUR
|
OR-04-060-002-006/3850
(BHALUBASA)
|
2404060002NRG24081120231655231
|
08/11/2023
|
RAIMATA TUDU
|
2404060002WL163525
|
RAIMATA TUDU
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425012
|
|
RAIMAT TUDU
|
CANARA BANK(508532)
|
|
18
|
RAIRANGPUR
|
OR-04-060-002-007/17545
(BHALUBASA)
|
2404060002NRG24081120231655234
|
08/11/2023
|
RASULAN BIBI
|
2404060002WL163525
|
RASULAN BIBI
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425014
|
|
RASULAN BIBI
|
CANARA BANK(508532)
|
|
19
|
RAIRANGPUR
|
OR-04-060-002-007/17716
(BHALUBASA)
|
2404060002NRG24081120231655257
|
08/11/2023
|
SADDAM HUSSAIN
|
2404060002WL163528
|
SADDAM HUSSAIN
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425025
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
20
|
RAIRANGPUR
|
OR-04-060-002-007/17226
(BHALUBASA)
|
2404060002NRG24081120231655238
|
08/11/2023
|
GOPABALA MOHANTA
|
2404060002WL163526
|
GOPABALA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425018
|
|
GOPABALA MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
RAIRANGPUR
|
OR-04-060-002-007/17242
(BHALUBASA)
|
2404060002NRG24081120231655241
|
08/11/2023
|
DHIRENDRA MOHANTA
|
2404060002WL163526
|
DHIRENDRA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425011
|
|
MR DHIRENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRANGPUR
|
OR-04-060-002-007/17242
(BHALUBASA)
|
2404060002NRG24081120231655240
|
08/11/2023
|
GEETA MOHANTA
|
2404060002WL163526
|
GEETA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425032
|
|
MRS GEETA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRANGPUR
|
OR-04-060-002-008/16077
(BHALUBASA)
|
2404060002NRG24081120231655235
|
08/11/2023
|
SADANANDA KUMBHAKAR
|
2404060002WL163525
|
SADANANDA KUMBHAKAR
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970425017
|
|
SADANANDA KUMBHAKAR
|
CANARA BANK(508532)
|
|
24
|
RAIRANGPUR
|
OR-04-060-002-010/3565
(BHALUBASA)
|
2404060002NRG24081120231655224
|
08/11/2023
|
DESIMANI SING
|
2404060002WL163524
|
DESIMANI SING
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425033
|
|
MRS DISHIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|