|
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
|
KUSUMI
|
OR-04-056-002-005/10821-D
(CHUAPANI)
|
2404056000NRG24311220232002530
|
02/01/2024
|
JEMA NAIK
|
2404056WL214030
|
JEMA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826398
|
|
JEMA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KUSUMI
|
OR-04-056-002-001/11436
(CHUAPANI)
|
2404056000NRG24311220232002542
|
02/01/2024
|
CHANDRAY MURMU
|
2404056WL214032
|
CHANDRAY MURMU
|
00048
|
BKID0005505
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826394
|
|
CHANDRAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSUMI
|
OR-04-056-002-001/25708
(CHUAPANI)
|
2404056000NRG24311220232002544
|
02/01/2024
|
PANI MURMU
|
2404056WL214032
|
PANI MURMU
|
00048
|
BKID0005505
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826396
|
|
PANI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KUSUMI
|
OR-04-056-002-001/25708
(CHUAPANI)
|
2404056000NRG24311220232002543
|
02/01/2024
|
SANKHA MURMU
|
2404056WL214032
|
SANKHA MURMU
|
00048
|
BKID0005505
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826395
|
|
SANKHA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KUSUMI
|
OR-04-056-002-002/25210
(CHUAPANI)
|
2404056000NRG24311220232002549
|
02/01/2024
|
HAPNESWER KISKU
|
2404056WL214033
|
HAPNESWER KISKU
|
00048
|
BKID0005505
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558826392
|
|
HAPNESWAR KISKU
|
BANK OF INDIA(508505)
|
|
6
|
KUSUMI
|
OR-04-056-002-005/11597
(CHUAPANI)
|
2404056000NRG24311220232002536
|
02/01/2024
|
BAKESWAR MAHANTA
|
2404056WL214031
|
BAKESWAR MAHANTA
|
00048
|
BKID0005505
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826397
|
|
BAKESWAR MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
7
|
KUSUMI
|
OR-04-056-002-012/11254-A
(CHUAPANI)
|
2404056000NRG24311220232002532
|
02/01/2024
|
BASINI GIRI
|
2404056WL214030
|
BASINI GIRI
|
00048
|
BKID0005508
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826393
|
|
BASINI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
KUSUMI
|
OR-04-056-002-005/23020-D
(CHUAPANI)
|
2404056000NRG24311220232002531
|
02/01/2024
|
BHANUMANI MOHANTA
|
2404056WL214030
|
BHANUMANI MOHANTA
|
00078
|
CNRB0001732
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826403
|
|
BHANUMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
KUSUMI
|
OR-04-056-002-012/11268-A
(CHUAPANI)
|
2404056000NRG24311220232002533
|
02/01/2024
|
KAMALABATI GIRI
|
2404056WL214030
|
KAMALABATI GIRI
|
00078
|
CNRB0001732
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826404
|
|
KAMALABATI GIRI
|
CANARA BANK(508532)
|
|
10
|
KUSUMI
|
OR-04-056-002-012/11991
(CHUAPANI)
|
2404056000NRG24311220232002539
|
02/01/2024
|
ANANTA CHARAN GIRI
|
2404056WL214031
|
ANANTA CHARAN GIRI
|
00078
|
CNRB0001732
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826390
|
|
ANANTA CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSUMI
|
OR-04-056-002-012/24804-D
(CHUAPANI)
|
2404056000NRG24311220232002535
|
02/01/2024
|
INDUREKHA GIRI
|
2404056WL214030
|
INDUREKHA GIRI
|
00078
|
CNRB0001732
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826389
|
|
INDUREKHA GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
KUSUMI
|
OR-04-056-002-001/25971
(CHUAPANI)
|
2404056000NRG24311220232002545
|
02/01/2024
|
Sarathi Besra
|
2404056WL214032
|
Sarathi Besra
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558826402
|
|
MRS SARATHI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
KUSUMI
|
OR-04-056-002-004/11083
(CHUAPANI)
|
2404056000NRG24311220232002550
|
02/01/2024
|
Mrs. MANDA TUDU
|
2404056WL214033
|
Mrs. MANDA TUDU
|
00415
|
SBIN0006471
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826405
|
|
MRS MANDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSUMI
|
OR-04-056-002-012/11290-A
(CHUAPANI)
|
2404056000NRG24311220232002534
|
02/01/2024
|
SARASWATI NANDA
|
2404056WL214030
|
SARASWATI NANDA
|
00415
|
SBIN0006471
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826401
|
|
MRS SARASWATI NANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSUMI
|
OR-04-056-002-012/11363
(CHUAPANI)
|
2404056000NRG24311220232002548
|
02/01/2024
|
SINGO MAJHI
|
2404056WL214032
|
SINGO MAJHI
|
00415
|
SBIN0006471
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826391
|
|
MRS SINGO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSUMI
|
OR-04-056-002-012/12087
(CHUAPANI)
|
2404056000NRG24311220232002540
|
02/01/2024
|
MANRANJAN GIRI
|
2404056WL214031
|
MANRANJAN GIRI
|
00415
|
SBIN0006471
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826399
|
|
MANORANJAN GIRI
|
CANARA BANK(508532)
|
|
17
|
KUSUMI
|
OR-04-056-002-012/25233
(CHUAPANI)
|
2404056000NRG24311220232002552
|
02/01/2024
|
BANAMALI NAIK
|
2404056WL214033
|
BANAMALI NAIK
|
00415
|
SBIN0006471
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558826400
|
|
BANAMALI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|