|
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-04-057-003-008/18709
(BAHANADA)
|
2404057003NRG24031020231423827
|
04/10/2023
|
RABINDRA PATRA
|
2404057003WL120024
|
RABINDRA PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323905777
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-003-008/7268-A
(BAHANADA)
|
2404057003NRG24031020231423560
|
04/10/2023
|
GURUBARI HANSDAH
|
2404057003WL119967
|
GURUBARI HANSDAH
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323905778
|
|
GURUBARI HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-003-008/7275-A
(BAHANADA)
|
2404057003NRG24031020231423829
|
04/10/2023
|
KARMI MURMU
|
2404057003WL120026
|
KARMI MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323905775
|
|
KARMI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-003-008/7284-A
(BAHANADA)
|
2404057003NRG24031020231423736
|
04/10/2023
|
NARASINGH MARNDI
|
2404057003WL120001
|
NARASINGH MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323905774
|
|
NARASIN MARANDI S/O HEMANDRA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-003-008/7404
(BAHANADA)
|
2404057003NRG24031020231423818
|
04/10/2023
|
JAMA PATRA
|
2404057003WL120021
|
JAMA PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323905776
|
|
JEMA MANI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-003-004/18835
(BAHANADA)
|
2404057003NRG24031020231423558
|
04/10/2023
|
HISI MURMU
|
2404057003WL119965
|
HISI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323905780
|
|
HISI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-003-007/6990-A
(BAHANADA)
|
2404057003NRG24031020231423565
|
04/10/2023
|
Dukhali murmu
|
2404057003WL119971
|
Dukhali murmu
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323905779
|
|
DUKHADI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-003-001/18701
(BAHANADA)
|
2404057003NRG24041020231428010
|
04/10/2023
|
SARBESAR MARNDI
|
2404057003WL120984
|
SARBESAR MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323905771
|
|
SARBESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-003-008/18710
(BAHANADA)
|
2404057003NRG24031020231423740
|
04/10/2023
|
SARSWATI NAIK
|
2404057003WL120003
|
SARSWATI NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323905773
|
|
MISS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHUNTA
|
OR-04-057-003-008/7286
(BAHANADA)
|
2404057003NRG24031020231423737
|
04/10/2023
|
KARMI SOREN
|
2404057003WL120001
|
KARMI SOREN
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323905772
|
|
MS KARMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-003-001/18701
(BAHANADA)
|
2404057003NRG24041020231428011
|
04/10/2023
|
SEBATI HANSDAH
|
2404057003WL120984
|
SEBATI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323905770
|
|
SEBATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|