|
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-04-057-005-001/15797
(BASIPITHA)
|
2404057005NRG24131120231679344
|
13/11/2023
|
SITAMANI HANSDAH
|
2404057005WL166806
|
SITAMANI HANSDAH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970396
|
|
SITAMANI HANSDAH
|
()
|
|
2
|
KHUNTA
|
OR-04-057-005-001/15837
(BASIPITHA)
|
2404057005NRG24131120231679341
|
13/11/2023
|
BUDUNI SINGH
|
2404057005WL166803
|
BUDUNI SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970390
|
|
BUDUNI SINGH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-005-002/15930
(BASIPITHA)
|
2404057005NRG24131120231679343
|
13/11/2023
|
DHANI BINDHANI
|
2404057005WL166805
|
DHANI BINDHANI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970388
|
|
DHANI BINDHANI
|
()
|
|
4
|
KHUNTA
|
OR-04-057-005-002/15969
(BASIPITHA)
|
2404057005NRG24131120231679340
|
13/11/2023
|
CHHITHA MURMU
|
2404057005WL166802
|
CHHITHA MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970393
|
|
CHHITHA MURMU
|
()
|
|
5
|
KHUNTA
|
OR-04-057-005-002/16006
(BASIPITHA)
|
2404057000NRG24131120231679663
|
13/11/2023
|
DUGURU SINGH
|
2404057WL166853
|
DUGURU SINGH
|
00354
|
PUNB0090120
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992970391
|
|
DUGURU SINGH
|
()
|
|
6
|
KHUNTA
|
OR-04-057-005-002/18530
(BASIPITHA)
|
2404057000NRG24131120231679717
|
13/11/2023
|
KUNKI SINGH
|
2404057WL166862
|
KUNKI SINGH
|
00354
|
PUNB0090120
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992970394
|
|
KUNKI SINGH
|
()
|
|
7
|
KHUNTA
|
OR-04-057-005-003/158738
(BASIPITHA)
|
2404057000NRG24131120231679729
|
13/11/2023
|
PADMABATI MURMU
|
2404057WL166865
|
PADMABATI MURMU
|
00354
|
PUNB0090120
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992970395
|
|
PADMABATI MURMU
|
()
|
|
8
|
KHUNTA
|
OR-04-057-005-006/15173
(BASIPITHA)
|
2404057000NRG24131120231679771
|
13/11/2023
|
MULAMANI BAGAL
|
2404057WL166875
|
MULAMANI BAGAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970387
|
|
MULAMANI BAGAL
|
()
|
|
9
|
KHUNTA
|
OR-04-057-005-006/17815-C
(BASIPITHA)
|
2404057000NRG24131120231679756
|
13/11/2023
|
GANGADHAR NAIK
|
2404057WL166871
|
GANGADHAR NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970392
|
|
GANGADHAR NAIK
|
()
|
|
10
|
KHUNTA
|
OR-04-057-005-007/16221
(BASIPITHA)
|
2404057000NRG24131120231679790
|
13/11/2023
|
RASAKUMAR SINGH
|
2404057WL166882
|
RASAKUMAR SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992970389
|
|
RASAKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-005-002/158739
(BASIPITHA)
|
2404057000NRG24131120231679664
|
13/11/2023
|
DAMBURU DHARA SINGH
|
2404057WL166854
|
DAMBURU DHARA SINGH
|
00415
|
SBIN0013578
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992970400
|
|
SHRI DAMBURU DHARA SINGH
|
()
|
|
12
|
KHUNTA
|
OR-04-057-005-002/15956
(BASIPITHA)
|
2404057000NRG24131120231679650
|
13/11/2023
|
MITA SINGH
|
2404057WL166848
|
MITA SINGH
|
00415
|
SBIN0013578
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992970398
|
|
MRS MITA SINGH
|
()
|
|
13
|
KHUNTA
|
OR-04-057-005-002/16046
(BASIPITHA)
|
2404057005NRG24131120231679347
|
13/11/2023
|
PHULAMANI MURMU
|
2404057005WL166807
|
PHULAMANI MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970399
|
|
MRS PHULA MANI MURMU
|
()
|
|
14
|
KHUNTA
|
OR-04-057-005-002/18568
(BASIPITHA)
|
2404057005NRG24131120231679342
|
13/11/2023
|
MINU MARNDI
|
2404057005WL166804
|
MINU MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970386
|
|
MR MINU MARNDI
|
()
|
|
15
|
KHUNTA
|
OR-04-057-005-003/15535
(BASIPITHA)
|
2404057000NRG24131120231679692
|
13/11/2023
|
RANI HANSDAH
|
2404057WL166858
|
RANI HANSDAH
|
00415
|
SBIN0013578
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992970401
|
|
MRS RANI HANSDAH
|
()
|
|
16
|
KHUNTA
|
OR-04-057-005-006/15067
(BASIPITHA)
|
2404057000NRG24131120231679872
|
13/11/2023
|
SAKUNTALA NAIK
|
2404057WL166886
|
SAKUNTALA NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992970397
|
|
MS SAKUNTALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|