|
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
|
BAHALDA
|
OR-04-045-002-006/14936
(ASANA)
|
2404045002NRG24210920231337637
|
21/09/2023
|
GARDI NAIiK
|
2404045002WL100013
|
GARDI NAIiK
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269246490
|
|
GARDI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-002-006/14948
(ASANA)
|
2404045002NRG24210920231337638
|
21/09/2023
|
JAGABANDHU NAIK
|
2404045002WL100013
|
JAGABANDHU NAIK
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246488
|
|
JAGABANDHU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-002-001/14192-A
(ASANA)
|
2404045002NRG24210920231337632
|
21/09/2023
|
MOMITA KUNDA
|
2404045002WL100013
|
MOMITA KUNDA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246489
|
|
Mamita Kunda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-002-001/14137
(ASANA)
|
2404045002NRG24210920231337631
|
21/09/2023
|
PARAMBUDIYAL PAL
|
2404045002WL100013
|
PARAMBUDIYAL PAL
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246485
|
|
PRABHU DAYAL PAL
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-002-001/14214
(ASANA)
|
2404045002NRG24210920231337633
|
21/09/2023
|
SANJUKTA PAL
|
2404045002WL100013
|
SANJUKTA PAL
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246495
|
|
SANJUKTA PAL
|
INDUSIND BANK(607189)
|
|
6
|
BAHALDA
|
OR-04-045-002-001/28409
(ASANA)
|
2404045002NRG24210920231337634
|
21/09/2023
|
GOBINDA PAL
|
2404045002WL100013
|
GOBINDA PAL
|
00078
|
CNRB0001935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269246492
|
|
GOBINDA PAL
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-002-006/28943
(ASANA)
|
2404045002NRG24210920231337647
|
21/09/2023
|
BINATI DEHURI
|
2404045002WL100014
|
BINATI DEHURI
|
00078
|
CNRB0001935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269246494
|
|
BINATI DEHURI
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-002-006/28943
(ASANA)
|
2404045002NRG24210920231337646
|
21/09/2023
|
JADU DEHURI
|
2404045002WL100014
|
JADU DEHURI
|
00078
|
CNRB0001935
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269246493
|
|
JADU DEHURI
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-002-012/14868
(ASANA)
|
2404045002NRG24210920231337642
|
21/09/2023
|
SAMANATHA MAHANTY
|
2404045002WL100013
|
SAMANATHA MAHANTY
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246484
|
|
SAMANTA MAHANTI
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-002-013/15222-A
(ASANA)
|
2404045002NRG24210920231337644
|
21/09/2023
|
JUJHAR GAGRAI
|
2404045002WL100013
|
JUJHAR GAGRAI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269246487
|
|
JUJHAR GAGARAI
|
CANARA BANK(508532)
|
|
11
|
BAHALDA
|
OR-04-045-002-013/15229
(ASANA)
|
2404045002NRG24210920231337645
|
21/09/2023
|
SUTHA MARNDI
|
2404045002WL100013
|
SUTHA MARNDI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269246486
|
|
MRS SUTHA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
12
|
BAHALDA
|
OR-04-045-002-006/28544
(ASANA)
|
2404045002NRG24210920231337640
|
21/09/2023
|
BAGUN HEMBRAM
|
2404045002WL100013
|
BAGUN HEMBRAM
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269246491
|
|
Mr BAGUN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|