|
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-04-057-011-002/18788
(GHANGHERA)
|
2404057000NRG24200320242234820
|
20/03/2024
|
GOUTAM MUKHI
|
2404057WL248722
|
GOUTAM MUKHI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898585862
|
|
GOUTAM MUKHI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-011-004/18987
(GHANGHERA)
|
2404057000NRG24200320242234821
|
20/03/2024
|
HIRAMANI NAIK
|
2404057WL248723
|
HIRAMANI NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898585867
|
|
HIRAMANI NAIK
|
UCO BANK(607066)
|
|
3
|
KHUNTA
|
OR-04-057-011-004/19026
(GHANGHERA)
|
2404057000NRG24200320242234814
|
20/03/2024
|
KUSHA SENAPATI
|
2404057WL248720
|
KUSHA SENAPATI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898585868
|
|
KUSHA SENAPATI
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-011-004/19140
(GHANGHERA)
|
2404057000NRG24200320242234818
|
20/03/2024
|
MAMATA SAPUA
|
2404057WL248721
|
MAMATA SAPUA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898585866
|
|
MAMATA SAPUA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-011-004/19141
(GHANGHERA)
|
2404057000NRG24200320242234819
|
20/03/2024
|
SEEMA SAPUA
|
2404057WL248721
|
SEEMA SAPUA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898585865
|
|
SEEMA SAPUA
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-011-004/5257
(GHANGHERA)
|
2404057000NRG24200320242234823
|
20/03/2024
|
HEMANDRA PATRA
|
2404057WL248723
|
HEMANDRA PATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898585864
|
|
HEMENDRA PATRA
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-011-004/5632
(GHANGHERA)
|
2404057000NRG24200320242234816
|
20/03/2024
|
BILAS SENAPATI
|
2404057WL248720
|
BILAS SENAPATI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898585863
|
|
BILAS SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHUNTA
|
OR-04-057-011-004/5656
(GHANGHERA)
|
2404057000NRG24200320242234817
|
20/03/2024
|
USHARANI MIRIDIA
|
2404057WL248720
|
USHARANI MIRIDIA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898585861
|
|
USHARANI MIRIDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-011-004/19127
(GHANGHERA)
|
2404057000NRG24200320242234815
|
20/03/2024
|
RAJESH KUMAR PAIDA
|
2404057WL248720
|
RAJESH KUMAR PAIDA
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898585860
|
|
RAJESH KUMAR PAIDA KUMAR PAIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-011-004/5181
(GHANGHERA)
|
2404057000NRG24200320242234822
|
20/03/2024
|
CHALLI HANSDA
|
2404057WL248723
|
CHALLI HANSDA
|
00415
|
SBIN0017948
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898585859
|
|
MR CHALLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|