|
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-04-060-002-008/14896
(BHALUBASA)
|
2404060002NRG24141120231689696
|
16/11/2023
|
MADHUSUDAN MURMU
|
2404060002WL168401
|
MADHUSUDAN MURMU
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435747
|
|
MADHU SUDAN MURMU
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-002-008/16073
(BHALUBASA)
|
2404060002NRG24141120231689697
|
16/11/2023
|
Mr JAYRAM TUDU
|
2404060002WL168401
|
Mr JAYRAM TUDU
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435744
|
|
Mr JAYRAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-002-008/16081
(BHALUBASA)
|
2404060002NRG24141120231689701
|
16/11/2023
|
KANDRA HEMBRAM
|
2404060002WL168402
|
KANDRA HEMBRAM
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435745
|
|
KANDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-002-008/16314
(BHALUBASA)
|
2404060002NRG24141120231689702
|
16/11/2023
|
RAHINA BEHERA
|
2404060002WL168402
|
RAHINA BEHERA
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435743
|
|
RAHINA BEHERA(LTI)
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-002-008/16315
(BHALUBASA)
|
2404060002NRG24141120231689703
|
16/11/2023
|
NARENDRA BEHERA
|
2404060002WL168402
|
NARENDRA BEHERA
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435746
|
|
NARENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-002-008/16948
(BHALUBASA)
|
2404060002NRG24141120231689707
|
16/11/2023
|
RAJU MURMU
|
2404060002WL168403
|
RAJU MURMU
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435750
|
|
RAJU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-002-008/16971
(BHALUBASA)
|
2404060002NRG24141120231689708
|
16/11/2023
|
LAXMAN BEHERA
|
2404060002WL168403
|
LAXMAN BEHERA
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435752
|
|
LAXMAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIRANGPUR
|
OR-04-060-002-008/17040
(BHALUBASA)
|
2404060002NRG24141120231689711
|
16/11/2023
|
SUSHATA BEHERA
|
2404060002WL168403
|
SUSHATA BEHERA
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435749
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRANGPUR
|
OR-04-060-002-008/17041
(BHALUBASA)
|
2404060002NRG24141120231689712
|
16/11/2023
|
Rani kubhakar
|
2404060002WL168404
|
Rani kubhakar
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435748
|
|
RANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-002-008/17752
(BHALUBASA)
|
2404060002NRG24141120231689714
|
16/11/2023
|
SAGAR BEHERA
|
2404060002WL168404
|
SAGAR BEHERA
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435751
|
|
SAGAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-002-008/16073
(BHALUBASA)
|
2404060002NRG24141120231689698
|
16/11/2023
|
SALHA TUDU
|
2404060002WL168401
|
SALHA TUDU
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435741
|
|
MRS SALHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRANGPUR
|
OR-04-060-002-008/17040
(BHALUBASA)
|
2404060002NRG24141120231689710
|
16/11/2023
|
SRIKANTA BEHERA
|
2404060002WL168403
|
SRIKANTA BEHERA
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435740
|
|
MR SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRANGPUR
|
OR-04-060-002-008/17752
(BHALUBASA)
|
2404060002NRG24141120231689715
|
16/11/2023
|
TILI BEHERA
|
2404060002WL168404
|
TILI BEHERA
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435742
|
|
MRS TILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
RAIRANGPUR
|
OR-04-060-002-008/16074
(BHALUBASA)
|
2404060002NRG24141120231689699
|
16/11/2023
|
parbati hanshda
|
2404060002WL168401
|
parbati hanshda
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435739
|
|
PARWATI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|