|
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-04-057-009-001/28632
(DUKURA)
|
2404057009NRG24201120231726115
|
20/11/2023
|
PADAMANI MAJHI
|
2404057009WL173866
|
PADAMANI MAJHI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993288338
|
|
PADAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-009-004/18519
(DUKURA)
|
2404057009NRG24201120231726154
|
20/11/2023
|
BHAGABATI BEHERA
|
2404057009WL173870
|
BHAGABATI BEHERA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993288336
|
|
BHAGABATI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-005/28631
(DUKURA)
|
2404057009NRG24191120231722883
|
20/11/2023
|
RITA NAIK
|
2404057009WL173330
|
RITA NAIK
|
00048
|
BKID0005487
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993288337
|
|
RITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-009-001/158
(DUKURA)
|
2404057009NRG24191120231722884
|
20/11/2023
|
KAMALA MAHAKUD
|
2404057009WL173331
|
KAMALA MAHAKUD
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993288335
|
|
KAMALA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-009-001/18443
(DUKURA)
|
2404057009NRG24201120231726156
|
20/11/2023
|
MANKEE BASKEY
|
2404057009WL173872
|
MANKEE BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993288332
|
|
MANKI BASKEY
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-009-001/216
(DUKURA)
|
2404057009NRG24191120231722885
|
20/11/2023
|
JHILI MOHAKUD
|
2404057009WL173332
|
JHILI MOHAKUD
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993288333
|
|
JHILI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-009-004/395
(DUKURA)
|
2404057009NRG24201120231726116
|
20/11/2023
|
SUMITRA PATRA
|
2404057009WL173867
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993288334
|
|
SUMITRA PATRA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-009-004/427
(DUKURA)
|
2404057009NRG24201120231726152
|
20/11/2023
|
PURNA CHANDRA BEHERA
|
2404057009WL173869
|
PURNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993288340
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-009-004/427
(DUKURA)
|
2404057009NRG24201120231726153
|
20/11/2023
|
SUKANTI BEHERA
|
2404057009WL173869
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993288331
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-009-005/21
(DUKURA)
|
2404057009NRG24191120231722882
|
20/11/2023
|
SUMITRA NAIK
|
2404057009WL173329
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993288339
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|