|
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-04-057-007-001/3138
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154980
|
23/02/2024
|
KHUDIA KUANAR
|
2404057007WL238086
|
KHUDIA KUANAR
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799868461
|
|
KHUDIA KUANR
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-007-003/18304
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154794
|
23/02/2024
|
MALHA MARNDI
|
2404057007WL238066
|
MALHA MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799868458
|
|
MAHU MARNDI W/O SUKUL MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-007-003/18304
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154793
|
23/02/2024
|
RAJA MARNDI
|
2404057007WL238066
|
RAJA MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799868455
|
|
RAJ MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-007-003/18519
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154978
|
23/02/2024
|
MITHUN MAJHI
|
2404057007WL238085
|
MITHUN MAJHI
|
00048
|
BKID0005469
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799868463
|
|
MITHUN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHUNTA
|
OR-04-057-007-003/18817
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154862
|
23/02/2024
|
DINESH KUMAR PATRA
|
2404057007WL238072
|
DINESH KUMAR PATRA
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799868464
|
|
DINESH KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-007-003/3876
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154979
|
23/02/2024
|
KISHAN HANSDA
|
2404057007WL238085
|
KISHAN HANSDA
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799868460
|
|
KISHAN MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-007-004/3317
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154796
|
23/02/2024
|
CHAMPA SOREN
|
2404057007WL238067
|
CHAMPA SOREN
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799868457
|
|
CHAMPA DEI W/O-DASARATHI
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-007-004/3318
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154863
|
23/02/2024
|
SUDAM KHANDAPATRA
|
2404057007WL238073
|
SUDAM KHANDAPATRA
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799868454
|
|
SUDAM KHANDAPATRA
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-007-004/3386
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154797
|
23/02/2024
|
DELHAMANI TUDU
|
2404057007WL238067
|
DELHAMANI TUDU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799868459
|
|
DEHLAMANI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-007-004/3434
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154795
|
23/02/2024
|
GYANARANJAN MAJHI
|
2404057007WL238066
|
GYANARANJAN MAJHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799868456
|
|
MR GYANARANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-007-003/18562
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220220242154977
|
23/02/2024
|
BUDHIA MARNDI
|
2404057007WL238084
|
BUDHIA MARNDI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799868462
|
|
BUDHIA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|