|
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-04-057-003-001/6973-A
(BAHANADA)
|
2404057003NRG24200620230838581
|
20/06/2023
|
RENTA TUDU
|
2404057003WL037568
|
RENTA TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244715
|
|
RENTA TUDU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-003-002/6121-B
(BAHANADA)
|
2404057003NRG24200620230838589
|
20/06/2023
|
ARJUNA HANSDAH
|
2404057003WL037568
|
ARJUNA HANSDAH
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244718
|
|
ARJUNA HANSDAH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-003-002/6138
(BAHANADA)
|
2404057003NRG24200620230838591
|
20/06/2023
|
ANNAPURNNA PATRA
|
2404057003WL037568
|
ANNAPURNNA PATRA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244717
|
|
ANNAPURNNA PATRA
|
()
|
|
4
|
KHUNTA
|
OR-04-057-003-005/6351
(BAHANADA)
|
2404057003NRG24200620230838523
|
20/06/2023
|
DURGI MARNDI
|
2404057003WL037566
|
DURGI MARNDI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808244701
|
|
DURGI MARNDI
|
()
|
|
5
|
KHUNTA
|
OR-04-057-003-005/6355
(BAHANADA)
|
2404057003NRG24200620230838524
|
20/06/2023
|
SHUKUL HANSDA
|
2404057003WL037566
|
SHUKUL HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244699
|
|
SHUKUL HANSDA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-003-005/6440
(BAHANADA)
|
2404057003NRG24200620230838527
|
20/06/2023
|
RABI MURMU
|
2404057003WL037566
|
RABI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244712
|
|
RABI MURMU
|
()
|
|
7
|
KHUNTA
|
OR-04-057-003-005/6460
(BAHANADA)
|
2404057003NRG24200620230838565
|
20/06/2023
|
TANA MURMU
|
2404057003WL037567
|
TANA MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244700
|
|
TANA MURMU
|
()
|
|
8
|
KHUNTA
|
OR-04-057-003-005/6470
(BAHANADA)
|
2404057003NRG24200620230838529
|
20/06/2023
|
BASA MURMU
|
2404057003WL037566
|
BASA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244714
|
|
BASA MURMU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-003-005/6524-A
(BAHANADA)
|
2404057003NRG24200620230838570
|
20/06/2023
|
BUDHIA SOREN
|
2404057003WL037567
|
BUDHIA SOREN
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244696
|
|
BUDHIA SOREN
|
()
|
|
10
|
KHUNTA
|
OR-04-057-003-005/6626
(BAHANADA)
|
2404057003NRG24200620230838573
|
20/06/2023
|
RAMSAR SAREN
|
2404057003WL037567
|
RAMSAR SAREN
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244698
|
|
RAMSAR SAREN
|
()
|
|
11
|
KHUNTA
|
OR-04-057-003-005/6627
(BAHANADA)
|
2404057003NRG24200620230838533
|
20/06/2023
|
MALATI HANSDA
|
2404057003WL037566
|
MALATI HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244702
|
|
MALATI HANSDA
|
()
|
|
12
|
KHUNTA
|
OR-04-057-003-005/6648
(BAHANADA)
|
2404057003NRG24200620230838539
|
20/06/2023
|
MALHA MARNDI
|
2404057003WL037566
|
MALHA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244697
|
|
MALHA MARNDI
|
()
|
|
13
|
KHUNTA
|
OR-04-057-003-005/6650-A
(BAHANADA)
|
2404057003NRG24200620230838541
|
20/06/2023
|
BHAGABATI PRUSTY
|
2404057003WL037566
|
BHAGABATI PRUSTY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244708
|
|
BHAGABATI PRUSTY
|
()
|
|
14
|
KHUNTA
|
OR-04-057-003-005/6657
(BAHANADA)
|
2404057003NRG24200620230838575
|
20/06/2023
|
BIJAYANI BEHERA
|
2404057003WL037567
|
BIJAYANI BEHERA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244705
|
|
BIJAYANI BEHERA
|
()
|
|
15
|
KHUNTA
|
OR-04-057-003-008/7282-A
(BAHANADA)
|
2404057003NRG24200620230838607
|
20/06/2023
|
LAXMAN HANSDA
|
2404057003WL037568
|
LAXMAN HANSDA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244716
|
|
LAXMAN HANSDA
|
()
|
|
16
|
KHUNTA
|
OR-04-057-003-008/7282-A
(BAHANADA)
|
2404057003NRG24200620230838608
|
20/06/2023
|
SUNITA HANSDAH
|
2404057003WL037568
|
SUNITA HANSDAH
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244695
|
|
SUNITA HANSDAH
|
()
|
|
17
|
KHUNTA
|
OR-04-057-003-008/7284-A
(BAHANADA)
|
2404057003NRG24200620230838610
|
20/06/2023
|
DUKHISHYAM MARNDI
|
2404057003WL037568
|
DUKHISHYAM MARNDI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244707
|
|
DUKHISHYAM MARNDI
|
()
|
|
18
|
KHUNTA
|
OR-04-057-003-008/7296
(BAHANADA)
|
2404057003NRG24200620230838614
|
20/06/2023
|
KANHU HANSDAH
|
2404057003WL037568
|
KANHU HANSDAH
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244704
|
|
KANHU HANSDAH
|
()
|
|
19
|
KHUNTA
|
OR-04-057-003-009/7455-A
(BAHANADA)
|
2404057003NRG24200620230838556
|
20/06/2023
|
BASANTI MARNDI
|
2404057003WL037566
|
BASANTI MARNDI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808244703
|
|
BASANTI MARNDI
|
()
|
|
20
|
KHUNTA
|
OR-04-057-003-012/7167
(BAHANADA)
|
2404057003NRG24200620230838620
|
20/06/2023
|
SUNIA TUDU
|
2404057003WL037568
|
SUNIA TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244711
|
|
SUNIA TUDU
|
()
|
|
21
|
KHUNTA
|
OR-04-057-003-015/18651-B
(BAHANADA)
|
2404057003NRG24200620230838623
|
20/06/2023
|
LATIKA MANDAL
|
2404057003WL037568
|
LATIKA MANDAL
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244694
|
|
LATIKA MANDAL
|
()
|
|
22
|
KHUNTA
|
OR-04-057-003-015/6213
(BAHANADA)
|
2404057003NRG24200620230838627
|
20/06/2023
|
REBATI DEHURI
|
2404057003WL037568
|
REBATI DEHURI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244706
|
|
REBATI DEHURI
|
()
|
|
23
|
KHUNTA
|
OR-04-057-003-015/6264
(BAHANADA)
|
2404057003NRG24200620230838639
|
20/06/2023
|
BASANTI DEHURI
|
2404057003WL037568
|
BASANTI DEHURI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244713
|
|
BASANTI DEHURI
|
()
|
|
24
|
KHUNTA
|
OR-04-057-003-015/6281
(BAHANADA)
|
2404057003NRG24200620230838641
|
20/06/2023
|
CHAMPAMANI BEHERA
|
2404057003WL037568
|
CHAMPAMANI BEHERA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244709
|
|
CHAMPAMANI BEHERA
|
()
|
|
25
|
KHUNTA
|
OR-04-057-003-015/6285-A
(BAHANADA)
|
2404057003NRG24200620230838642
|
20/06/2023
|
TARUN KUMAR PATRA
|
2404057003WL037568
|
TARUN KUMAR PATRA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244710
|
|
TARUN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
26
|
KHUNTA
|
OR-04-057-003-008/7271-A
(BAHANADA)
|
2404057003NRG24200620230838605
|
20/06/2023
|
BHAGA HANSDAH
|
2404057003WL037568
|
BHAGA HANSDAH
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244720
|
|
BHAGA HANSDAH
|
()
|
|
27
|
KHUNTA
|
OR-04-057-003-008/7339-A
(BAHANADA)
|
2404057003NRG24200620230838617
|
20/06/2023
|
RANJAN KUMAR PATRA
|
2404057003WL037568
|
RANJAN KUMAR PATRA
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808244719
|
|
RANJAN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
28
|
KHUNTA
|
OR-04-057-003-005/6434-A
(BAHANADA)
|
2404057003NRG24200620230838526
|
20/06/2023
|
CHANDAMANI KISKU
|
2404057003WL037566
|
CHANDAMANI KISKU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244723
|
|
MRS CHANDAMANI KISKU
|
()
|
|
29
|
KHUNTA
|
OR-04-057-003-005/6663-A
(BAHANADA)
|
2404057003NRG24200620230838542
|
20/06/2023
|
RAMASAI TUDU
|
2404057003WL037566
|
RAMASAI TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244722
|
|
MR RAMASAI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
KHUNTA
|
OR-04-057-003-005/6504-A
(BAHANADA)
|
2404057003NRG24200620230838530
|
20/06/2023
|
RAGHUNATH TUDU
|
2404057003WL037566
|
RAGHUNATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244721
|
|
RAGHUNATH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|