|
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
|
SULIAPADA
|
OR-04-065-009-010/165020697
(KANTISAHI)
|
2404065009NRG24130820231168588
|
15/08/2023
|
SASMITA MARNDI
|
2404065009WL060996
|
SASMITA MARNDI
|
00048
|
BKID0005450
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169321
|
|
SASMITA MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-009-009/165020650
(KANTISAHI)
|
2404065009NRG24130820231168577
|
15/08/2023
|
LABA MURMU
|
2404065009WL060989
|
LABA MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169330
|
|
LADA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-009-009/165020650
(KANTISAHI)
|
2404065009NRG24130820231168578
|
15/08/2023
|
SOMBARI MURMU
|
2404065009WL060989
|
SOMBARI MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169331
|
|
MR SOMBARI BESRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULIAPADA
|
OR-04-065-009-010/19990
(KANTISAHI)
|
2404065009NRG24130820231168569
|
15/08/2023
|
CHHITA MARNDI
|
2404065009WL060984
|
CHHITA MARNDI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169329
|
|
CHHITA MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-009-010/19990
(KANTISAHI)
|
2404065009NRG24130820231168568
|
15/08/2023
|
PITHA MARNDI
|
2404065009WL060984
|
PITHA MARNDI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169325
|
|
PITHA MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-009-011/165020625
(KANTISAHI)
|
2404065009NRG24130820231168565
|
15/08/2023
|
LALITA SOREN
|
2404065009WL060981
|
LALITA SOREN
|
00048
|
BKID0005462
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970169332
|
|
LALITA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-009-011/165020625
(KANTISAHI)
|
2404065009NRG24130820231168564
|
15/08/2023
|
SITARAM SOREN
|
2404065009WL060981
|
SITARAM SOREN
|
00048
|
BKID0005462
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970169323
|
|
SITARAM SOREN
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-009-011/20403
(KANTISAHI)
|
2404065009NRG24130820231168581
|
15/08/2023
|
RAMA MURMU
|
2404065009WL060992
|
RAMA MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169327
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULIAPADA
|
OR-04-065-009-011/20426
(KANTISAHI)
|
2404065009NRG24130820231168572
|
15/08/2023
|
RENGATA HANSDA
|
2404065009WL060986
|
RENGATA HANSDA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169328
|
|
RENGATA HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-009-011/20426
(KANTISAHI)
|
2404065009NRG24130820231168573
|
15/08/2023
|
SUNIA HANSDA
|
2404065009WL060986
|
SUNIA HANSDA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169324
|
|
SUNIA HANSADA
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-009-012/165020637
(KANTISAHI)
|
2404065009NRG24130820231168584
|
15/08/2023
|
ANIL KUMAR NAIK
|
2404065009WL060994
|
ANIL KUMAR NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169322
|
|
ANIL KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-009-012/165020637
(KANTISAHI)
|
2404065009NRG24130820231168585
|
15/08/2023
|
SABITA NAIK
|
2404065009WL060994
|
SABITA NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970169326
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|