|
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-04-057-006-001/18436
(BHOLAGADIA)
|
2404057006NRG24270320242252394
|
30/03/2024
|
SUSHAMA NAIK
|
2404057006WL251079
|
SUSHAMA NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898813704
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHUNTA
|
OR-04-057-006-001/18874
(BHOLAGADIA)
|
2404057006NRG24300320242265331
|
30/03/2024
|
RANEE HEMBRAM
|
2404057006WL252610
|
RANEE HEMBRAM
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898813706
|
|
RANEE HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-006-001/2397-A
(BHOLAGADIA)
|
2404057006NRG24300320242265337
|
30/03/2024
|
SASMITA NAIK
|
2404057006WL252613
|
SASMITA NAIK
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898813705
|
|
SASMITA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-006-002/1992
(BHOLAGADIA)
|
2404057006NRG24270320242252391
|
30/03/2024
|
PURNA SING
|
2404057006WL251076
|
PURNA SING
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898813703
|
|
PURNA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-006-003/18407-B
(BHOLAGADIA)
|
2404057006NRG24300320242265370
|
30/03/2024
|
NARAYAN NAIK
|
2404057006WL252620
|
NARAYAN NAIK
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898813713
|
|
NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-006-003/1958
(BHOLAGADIA)
|
2404057006NRG24300320242265346
|
30/03/2024
|
CHHITA SOREN
|
2404057006WL252616
|
CHHITA SOREN
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898813709
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-006-004/16880-B
(BHOLAGADIA)
|
2404057006NRG24300320242265348
|
30/03/2024
|
AJAY BEHERA
|
2404057006WL252618
|
AJAY BEHERA
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898813712
|
|
AJAY BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-006-004/16880-B
(BHOLAGADIA)
|
2404057006NRG24300320242265349
|
30/03/2024
|
MITARANI BEHERA
|
2404057006WL252618
|
MITARANI BEHERA
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898813711
|
|
MITARANI BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-006-004/2874
(BHOLAGADIA)
|
2404057006NRG24300320242265371
|
30/03/2024
|
SABATI NAIK
|
2404057006WL252621
|
SABATI NAIK
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898813707
|
|
SHEBATI NAIK,J.C.NO.02874.
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-006-005/1857
(BHOLAGADIA)
|
2404057006NRG24300320242265333
|
30/03/2024
|
RANGALATA SAHU
|
2404057006WL252611
|
RANGALATA SAHU
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898813708
|
|
RANGA LATA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-006-005/1857
(BHOLAGADIA)
|
2404057006NRG24300320242265332
|
30/03/2024
|
SUDARSHAN SAHU
|
2404057006WL252611
|
SUDARSHAN SAHU
|
00048
|
BKID0005451
|
2133
|
2133
|
Rejected
|
12/04/2024
|
|
2898813710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-006-004/2788-A
(BHOLAGADIA)
|
2404057006NRG24300320242265345
|
30/03/2024
|
SHRABANI NAIK
|
2404057006WL252615
|
SHRABANI NAIK
|
00415
|
SBIN0013577
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898813714
|
|
MRS SHRABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-006-002/2227
(BHOLAGADIA)
|
2404057006NRG24270320242252379
|
30/03/2024
|
RUKMINI SING
|
2404057006WL251071
|
RUKMINI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898813715
|
|
RUKMANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|