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)
|
2404060000NRG24251020231575946
|
25/10/2023
|
SK MUJAHID
|
2404060WL150166
|
SK MUJAHID
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273011932
|
|
SK MUJAHID
|
IDBI BANK(607095)
|
2
|
RAIRANGPUR
|
OR-04-060-002-006/3850 (BHALUBASA)
|
2404060000NRG24251020231575949
|
25/10/2023
|
ramesh tudu
|
2404060WL150166
|
ramesh tudu
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273011931
|
|
RAMESH TUDU
|
IDBI BANK(607095)
|
3
|
RAIRANGPUR
|
OR-04-060-002-007/17545 (BHALUBASA)
|
2404060000NRG24251020231575952
|
25/10/2023
|
SK SADIK
|
2404060WL150166
|
SK SADIK
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273011930
|
|
MR S K SHADIK
|
STATE BANK OF INDIA(508548)
|
4
|
RAIRANGPUR
|
OR-04-060-002-007/3029 (BHALUBASA)
|
2404060000NRG24251020231575962
|
25/10/2023
|
Binadoni
|
2404060WL150167
|
Binadoni
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273011935
|
|
MRS BINODINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
5
|
RAIRANGPUR
|
OR-04-060-002-010/3567 (BHALUBASA)
|
2404060000NRG24251020231575965
|
25/10/2023
|
BAUNDI SING
|
2404060WL150167
|
BAUNDI SING
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273011934
|
|
BAUNDI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
6
|
RAIRANGPUR
|
OR-04-060-002-001/3724 (BHALUBASA)
|
2404060000NRG24251020231575969
|
25/10/2023
|
SARAT MOHATA
|
2404060WL150169
|
SARAT MOHATA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273011923
|
|
SARAT MOHANTA
|
BANK OF INDIA(508505)
|
7
|
RAIRANGPUR
|
OR-04-060-002-001/3743 (BHALUBASA)
|
2404060000NRG24251020231575947
|
25/10/2023
|
RAJENDRA MOHANTA
|
2404060WL150166
|
RAJENDRA MOHANTA
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273011927
|
|
RAJENDRA MOHANTA
|
CANARA BANK(508532)
|
8
|
RAIRANGPUR
|
OR-04-060-002-007/17545 (BHALUBASA)
|
2404060000NRG24251020231575953
|
25/10/2023
|
RASULAN BIBI
|
2404060WL150166
|
RASULAN BIBI
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273011926
|
|
RASULAN BIBI
|
CANARA BANK(508532)
|
9
|
RAIRANGPUR
|
OR-04-060-002-007/17716 (BHALUBASA)
|
2404060000NRG24251020231575961
|
25/10/2023
|
SADDAM HUSSAIN
|
2404060WL150167
|
SADDAM HUSSAIN
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273011933
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RAIRANGPUR
|
OR-04-060-002-007/17733 (BHALUBASA)
|
2404060000NRG24251020231575955
|
25/10/2023
|
SK DAUD
|
2404060WL150166
|
SK DAUD
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273011925
|
|
SK DAUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-002-007/17226 (BHALUBASA)
|
2404060000NRG24251020231575956
|
25/10/2023
|
GOPABALA MOHANTA
|
2404060WL150167
|
GOPABALA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273011929
|
|
GOPABALA MOHANTA
|
BANK OF INDIA(508505)
|
12
|
RAIRANGPUR
|
OR-04-060-002-007/17242 (BHALUBASA)
|
2404060000NRG24251020231575959
|
25/10/2023
|
DHIRENDRA MOHANTA
|
2404060WL150167
|
DHIRENDRA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273011924
|
|
MR DHIRENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
13
|
RAIRANGPUR
|
OR-04-060-002-007/17242 (BHALUBASA)
|
2404060000NRG24251020231575958
|
25/10/2023
|
GEETA MOHANTA
|
2404060WL150167
|
GEETA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273011928
|
|
MRS GEETA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|