|
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-04-045-002-011/29223
(ASANA)
|
2404045002NRG24100320242201743
|
11/03/2024
|
JYOTSNA LOHAR
|
2404045002WL244497
|
JYOTSNA LOHAR
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897715881
|
|
JYOTSNA LOHAR W/O DURGA LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-002-014/14613
(ASANA)
|
2404045002NRG24040320242191525
|
11/03/2024
|
PARBATI DALEI
|
2404045002WL243115
|
PARBATI DALEI
|
00078
|
CNRB0001868
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897715870
|
|
PARBATI DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-002-007/14036-A
(ASANA)
|
2404045002NRG24040320242191629
|
11/03/2024
|
PRADHAN SUNDI
|
2404045002WL243128
|
PRADHAN SUNDI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897715877
|
|
PRADHAN SUNDI
|
CANARA BANK(508532)
|
|
4
|
BAHALDA
|
OR-04-045-002-007/29132
(ASANA)
|
2404045002NRG24040320242191630
|
11/03/2024
|
RANJANA PURTY
|
2404045002WL243128
|
RANJANA PURTY
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897715874
|
|
RANJANA PURTY
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-002-007/29133
(ASANA)
|
2404045002NRG24040320242191631
|
11/03/2024
|
SAMBARI KALUNDIA
|
2404045002WL243128
|
SAMBARI KALUNDIA
|
00078
|
CNRB0001935
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897715872
|
|
SOMBARI KALUNDIA
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-002-014/14521
(ASANA)
|
2404045002NRG24040320242191524
|
11/03/2024
|
SUKESHI DALEI
|
2404045002WL243115
|
SUKESHI DALEI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897715875
|
|
SUKESHI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHALDA
|
OR-04-045-002-014/14648
(ASANA)
|
2404045002NRG24040320242191526
|
11/03/2024
|
MENJARI BANRA
|
2404045002WL243115
|
MENJARI BANRA
|
00078
|
CNRB0001935
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897715873
|
|
MENJARI BANARA
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-002-014/14679
(ASANA)
|
2404045002NRG24040320242191527
|
11/03/2024
|
TARANGINI POLEI
|
2404045002WL243115
|
TARANGINI POLEI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897715871
|
|
TARANGINI PALEI
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-002-014/14702-A
(ASANA)
|
2404045002NRG24040320242191528
|
11/03/2024
|
DEBABRATA DALEI
|
2404045002WL243115
|
DEBABRATA DALEI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897715878
|
|
DEBABRATA DALEI
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-002-014/14704
(ASANA)
|
2404045002NRG24040320242191529
|
11/03/2024
|
HRUSI DALEI
|
2404045002WL243115
|
HRUSI DALEI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897715876
|
|
HRUSHIKESHA DALEI
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-002-014/29219
(ASANA)
|
2404045002NRG24040320242191530
|
11/03/2024
|
DEVASHISH DALEI
|
2404045002WL243115
|
DEVASHISH DALEI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897715869
|
|
DEVASHISH DOLAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
12
|
BAHALDA
|
OR-04-045-002-003/29222
(ASANA)
|
2404045002NRG24100320242201742
|
11/03/2024
|
BUDHAN NAIK
|
2404045002WL244497
|
BUDHAN NAIK
|
00415
|
SBIN0012051
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897715880
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-002-003/29222
(ASANA)
|
2404045002NRG24040320242191523
|
11/03/2024
|
BUDHAN NAIK
|
2404045002WL243115
|
BUDHAN NAIK
|
00415
|
SBIN0012051
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897715879
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|