|
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
|
ATTABIRA
|
OR-14-004-012-004/28474
(Kharamunda)
|
2414004012NRG25020520240024662
|
03/05/2024
|
BALIKA BHOSAGAR
|
2414004012WL003576
|
BALIKA BHOSAGAR
|
00415
|
SBIN0002004
|
2286
|
2286
|
Processed
|
08/05/2024
|
|
3861518749
|
|
MRS BALIKA BHOSAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTABIRA
|
OR-14-004-012-008/84444
(Kharamunda)
|
2414004012NRG25020520240024484
|
03/05/2024
|
RAMESH CHANDA
|
2414004012WL003555
|
RAMESH CHANDA
|
00415
|
SBIN0002004
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518751
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTABIRA
|
OR-14-004-012-008/84444
(Kharamunda)
|
2414004012NRG25020520240024482
|
03/05/2024
|
RAMESH CHANDA
|
2414004012WL003555
|
RAMESH CHANDA
|
00415
|
SBIN0002004
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518750
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTABIRA
|
OR-14-004-012-008/84444
(Kharamunda)
|
2414004012NRG25020520240024483
|
03/05/2024
|
SANJUKTA CHANDA
|
2414004012WL003555
|
SANJUKTA CHANDA
|
00415
|
SBIN0002004
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518748
|
|
MRS SANJUKTA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTABIRA
|
OR-14-004-012-008/84444
(Kharamunda)
|
2414004012NRG25020520240024485
|
03/05/2024
|
SANJUKTA CHANDA
|
2414004012WL003555
|
SANJUKTA CHANDA
|
00415
|
SBIN0002004
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518747
|
|
MRS SANJUKTA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
6
|
ATTABIRA
|
OR-14-004-012-001/28032
(Kharamunda)
|
2414004012NRG25020520240024659
|
03/05/2024
|
SUBASINI LUHA
|
2414004012WL003576
|
SUBASINI LUHA
|
00468
|
UBIN0547778
|
2286
|
2286
|
Processed
|
08/05/2024
|
|
3861518762
|
|
SUBASHINI LUHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTABIRA
|
OR-14-004-012-001/28036
(Kharamunda)
|
2414004012NRG25010520240023465
|
03/05/2024
|
BHABANI SAHU
|
2414004012WL003441
|
BHABANI SAHU
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518777
|
|
BHABANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTABIRA
|
OR-14-004-012-001/28036
(Kharamunda)
|
2414004012NRG25020520240024477
|
03/05/2024
|
BHABANI SAHU
|
2414004012WL003555
|
BHABANI SAHU
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518776
|
|
BHABANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTABIRA
|
OR-14-004-012-001/28036
(Kharamunda)
|
2414004012NRG25020520240024478
|
03/05/2024
|
RITA SAHU
|
2414004012WL003555
|
RITA SAHU
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518765
|
|
RITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTABIRA
|
OR-14-004-012-001/28036
(Kharamunda)
|
2414004012NRG25010520240023466
|
03/05/2024
|
RITA SAHU
|
2414004012WL003441
|
RITA SAHU
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518766
|
|
RITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTABIRA
|
OR-14-004-012-001/28038
(Kharamunda)
|
2414004012NRG25020520240024660
|
03/05/2024
|
JASHOBANTI NAG
|
2414004012WL003576
|
JASHOBANTI NAG
|
00468
|
UBIN0547778
|
2286
|
2286
|
Processed
|
08/05/2024
|
|
3861518760
|
|
JASHOBANTI NAG
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTABIRA
|
OR-14-004-012-001/28069
(Kharamunda)
|
2414004012NRG25020520240024661
|
03/05/2024
|
GURUDEB NAG
|
2414004012WL003576
|
GURUDEB NAG
|
00468
|
UBIN0547778
|
2286
|
2286
|
Processed
|
08/05/2024
|
|
3861518752
|
|
GURUDEBA NAG
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATTABIRA
|
OR-14-004-012-001/28078
(Kharamunda)
|
2414004012NRG25020520240024664
|
03/05/2024
|
KUNTI SETH
|
2414004012WL003577
|
KUNTI SETH
|
00468
|
UBIN0547778
|
2286
|
2286
|
Processed
|
08/05/2024
|
|
3861518761
|
|
KUNTI SETH
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATTABIRA
|
OR-14-004-012-001/28157
(Kharamunda)
|
2414004012NRG25010520240023467
|
03/05/2024
|
GHASIA SAHU
|
2414004012WL003441
|
GHASIA SAHU
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518759
|
|
GHASIA SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTABIRA
|
OR-14-004-012-001/28157
(Kharamunda)
|
2414004012NRG25020520240024479
|
03/05/2024
|
GHASIA SAHU
|
2414004012WL003555
|
GHASIA SAHU
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518758
|
|
GHASIA SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ATTABIRA
|
OR-14-004-012-001/28299
(Kharamunda)
|
2414004012NRG25020520240024480
|
03/05/2024
|
DHANAMALI THETHUA
|
2414004012WL003555
|
DHANAMALI THETHUA
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518764
|
|
DHANAMALI THETHUA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTABIRA
|
OR-14-004-012-001/28299
(Kharamunda)
|
2414004012NRG25010520240023468
|
03/05/2024
|
DHANAMALI THETHUA
|
2414004012WL003441
|
DHANAMALI THETHUA
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518763
|
|
DHANAMALI THETHUA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATTABIRA
|
OR-14-004-012-001/84587
(Kharamunda)
|
2414004012NRG25010520240023469
|
03/05/2024
|
JAYAKRUSHNA KAUDI
|
2414004012WL003441
|
JAYAKRUSHNA KAUDI
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518768
|
|
JAYAKRUSHNA KAUDI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATTABIRA
|
OR-14-004-012-001/84587
(Kharamunda)
|
2414004012NRG25020520240024481
|
03/05/2024
|
JAYAKRUSHNA KAUDI
|
2414004012WL003555
|
JAYAKRUSHNA KAUDI
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518769
|
|
JAYAKRUSHNA KAUDI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATTABIRA
|
OR-14-004-012-004/28426
(Kharamunda)
|
2414004012NRG25020520240024665
|
03/05/2024
|
INDIRA KUMBHAR
|
2414004012WL003577
|
INDIRA KUMBHAR
|
00468
|
UBIN0547778
|
2286
|
2286
|
Processed
|
08/05/2024
|
|
3861518767
|
|
INDIRA KUMBHAR W/O EKADUSHIA KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATTABIRA
|
OR-14-004-012-005/87686
(Kharamunda)
|
2414004012NRG25020520240024663
|
03/05/2024
|
SUPA BAG
|
2414004012WL003576
|
SUPA BAG
|
00468
|
UBIN0547778
|
2286
|
2286
|
Processed
|
08/05/2024
|
|
3861518753
|
|
SUPA BAG
|
UNION BANK OF INDIA(508500)
|
|
22
|
ATTABIRA
|
OR-14-004-012-008/84458
(Kharamunda)
|
2414004012NRG25020520240024486
|
03/05/2024
|
CHANDRABHANU CHANDA
|
2414004012WL003555
|
CHANDRABHANU CHANDA
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518757
|
|
CHANDRABAHNU CHAND S/O.CHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
ATTABIRA
|
OR-14-004-012-008/84458
(Kharamunda)
|
2414004012NRG25020520240024487
|
03/05/2024
|
CHANDRABHANU CHANDA
|
2414004012WL003555
|
CHANDRABHANU CHANDA
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518756
|
|
CHANDRABAHNU CHAND S/O.CHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ATTABIRA
|
OR-14-004-012-008/84461
(Kharamunda)
|
2414004012NRG25020520240024489
|
03/05/2024
|
BIJAYA TANDI
|
2414004012WL003555
|
BIJAYA TANDI
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518770
|
|
BIJAYA TANDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATTABIRA
|
OR-14-004-012-008/84461
(Kharamunda)
|
2414004012NRG25020520240024491
|
03/05/2024
|
BIJAYA TANDI
|
2414004012WL003555
|
BIJAYA TANDI
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518771
|
|
BIJAYA TANDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ATTABIRA
|
OR-14-004-012-008/84461
(Kharamunda)
|
2414004012NRG25020520240024490
|
03/05/2024
|
PRAMOD TANDI
|
2414004012WL003555
|
PRAMOD TANDI
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518754
|
|
PRAMOD TANDI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATTABIRA
|
OR-14-004-012-008/84461
(Kharamunda)
|
2414004012NRG25020520240024488
|
03/05/2024
|
PRAMOD TANDI
|
2414004012WL003555
|
PRAMOD TANDI
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518755
|
|
PRAMOD TANDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATTABIRA
|
OR-14-004-012-008/84492
(Kharamunda)
|
2414004012NRG25020520240024493
|
03/05/2024
|
JARATA KUSHAL
|
2414004012WL003555
|
JARATA KUSHAL
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518775
|
|
MR JARATA KUSHAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ATTABIRA
|
OR-14-004-012-008/84492
(Kharamunda)
|
2414004012NRG25020520240024495
|
03/05/2024
|
JARATA KUSHAL
|
2414004012WL003555
|
JARATA KUSHAL
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518774
|
|
MR JARATA KUSHAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ATTABIRA
|
OR-14-004-012-008/84492
(Kharamunda)
|
2414004012NRG25020520240024494
|
03/05/2024
|
SURESH KUSHAL
|
2414004012WL003555
|
SURESH KUSHAL
|
00468
|
UBIN0547778
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861518773
|
|
MR SURESH KUSHAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ATTABIRA
|
OR-14-004-012-008/84492
(Kharamunda)
|
2414004012NRG25020520240024492
|
03/05/2024
|
SURESH KUSHAL
|
2414004012WL003555
|
SURESH KUSHAL
|
00468
|
UBIN0547778
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861518772
|
|
MR SURESH KUSHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|