|
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-04-057-005-009/14915
(BASIPITHA)
|
2404057005NRG24171120231714071
|
17/11/2023
|
NIRMA MAHALI
|
2404057005WL171824
|
NIRMA MAHALI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680220
|
|
NIRMA MAHALI
|
()
|
|
2
|
KHUNTA
|
OR-04-057-005-009/14993
(BASIPITHA)
|
2404057005NRG24171120231714049
|
17/11/2023
|
PHULAMANI BINDHANI
|
2404057005WL171818
|
PHULAMANI BINDHANI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680217
|
|
PHULAMANI BINDHANI
|
()
|
|
3
|
KHUNTA
|
OR-04-057-005-009/15030
(BASIPITHA)
|
2404057005NRG24171120231714068
|
17/11/2023
|
SNEHALATA NAIK
|
2404057005WL171821
|
SNEHALATA NAIK
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680216
|
|
SNEHALATA NAIK
|
()
|
|
4
|
KHUNTA
|
OR-04-057-005-009/18160
(BASIPITHA)
|
2404057005NRG24171120231714069
|
17/11/2023
|
MANASI PANIGRAHI
|
2404057005WL171822
|
MANASI PANIGRAHI
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010680221
|
|
MANASI PANIGRAHI
|
()
|
|
5
|
KHUNTA
|
OR-04-057-005-009/18566
(BASIPITHA)
|
2404057005NRG24171120231714070
|
17/11/2023
|
JOUNAMANI MAHALI
|
2404057005WL171823
|
JOUNAMANI MAHALI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680218
|
|
JOUNAMANI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-005-010/17910-C
(BASIPITHA)
|
2404057005NRG24171120231714029
|
17/11/2023
|
SUKULAL TUDU
|
2404057005WL171801
|
SUKULAL TUDU
|
00176
|
IDIB000M677
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010680224
|
|
SUKULAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-005-001/15830
(BASIPITHA)
|
2404057005NRG24171120231714165
|
17/11/2023
|
SUMATI MURMU
|
2404057005WL171846
|
SUMATI MURMU
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010680226
|
|
SUMATI MURMU
|
()
|
|
8
|
KHUNTA
|
OR-04-057-005-002/16013
(BASIPITHA)
|
2404057005NRG24171120231714033
|
17/11/2023
|
RENGA SINGH
|
2404057005WL171805
|
RENGA SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680219
|
|
RENGA SINGH
|
()
|
|
9
|
KHUNTA
|
OR-04-057-005-006/15190
(BASIPITHA)
|
2404057005NRG24171120231714034
|
17/11/2023
|
SUKANTI NAIK
|
2404057005WL171806
|
SUKANTI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680223
|
|
SUKANTI NAIK
|
()
|
|
10
|
KHUNTA
|
OR-04-057-005-009/14899
(BASIPITHA)
|
2404057005NRG24171120231714076
|
17/11/2023
|
MANU BINDHANI
|
2404057005WL171829
|
MANU BINDHANI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680222
|
|
MANU BINDHANI
|
()
|
|
11
|
KHUNTA
|
OR-04-057-005-009/14955
(BASIPITHA)
|
2404057005NRG24171120231714050
|
17/11/2023
|
RITA SINGH
|
2404057005WL171819
|
RITA SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680230
|
|
RITA SINGH
|
()
|
|
12
|
KHUNTA
|
OR-04-057-005-009/158741
(BASIPITHA)
|
2404057005NRG24171120231714075
|
17/11/2023
|
JANAKI MAHALI
|
2404057005WL171828
|
JANAKI MAHALI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680233
|
|
JANAKI MAHALI
|
()
|
|
13
|
KHUNTA
|
OR-04-057-005-009/158745
(BASIPITHA)
|
2404057005NRG24171120231714078
|
17/11/2023
|
SITA MAHALI
|
2404057005WL171831
|
SITA MAHALI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680235
|
|
SITA MAHALI
|
()
|
|
14
|
KHUNTA
|
OR-04-057-005-010/16371
(BASIPITHA)
|
2404057005NRG24171120231714186
|
17/11/2023
|
MANAK MAJHI
|
2404057005WL171853
|
MANAK MAJHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680229
|
|
MANAK MAJHI
|
()
|
|
15
|
KHUNTA
|
OR-04-057-005-012/15320
(BASIPITHA)
|
2404057005NRG24171120231714032
|
17/11/2023
|
SAHACHARI MOHANTA
|
2404057005WL171804
|
SAHACHARI MOHANTA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680232
|
|
SAHACHARI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-005-001/15836
(BASIPITHA)
|
2404057005NRG24171120231714166
|
17/11/2023
|
RAJARAM MURMU
|
2404057005WL171846
|
RAJARAM MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010680227
|
|
MR RAJARAM MURMU
|
()
|
|
17
|
KHUNTA
|
OR-04-057-005-006/15153
(BASIPITHA)
|
2404057005NRG24171120231714026
|
17/11/2023
|
MANU BAGAL
|
2404057005WL171799
|
MANU BAGAL
|
00415
|
SBIN0013578
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9010680237
|
|
MR MANU BAGAL
|
()
|
|
18
|
KHUNTA
|
OR-04-057-005-009/14979
(BASIPITHA)
|
2404057005NRG24171120231714043
|
17/11/2023
|
MINAKSHI PATRA
|
2404057005WL171815
|
MINAKSHI PATRA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680231
|
|
MRS MINAKSHI PATRA
|
()
|
|
19
|
KHUNTA
|
OR-04-057-005-009/15016
(BASIPITHA)
|
2404057005NRG24171120231714077
|
17/11/2023
|
GYANA RANJAN PATRA
|
2404057005WL171830
|
GYANA RANJAN PATRA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010680236
|
|
MR GYANA RANJAN PATRA
|
()
|
|
20
|
KHUNTA
|
OR-04-057-005-009/158687
(BASIPITHA)
|
2404057005NRG24171120231714073
|
17/11/2023
|
SANTILATA NAIK
|
2404057005WL171826
|
SANTILATA NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680228
|
|
MRS SANTILATA NAIK
|
()
|
|
21
|
KHUNTA
|
OR-04-057-005-009/158743
(BASIPITHA)
|
2404057005NRG24171120231714187
|
17/11/2023
|
GELHI BAGAL
|
2404057005WL171854
|
GELHI BAGAL
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680234
|
|
MISS GELHI BAGAL
|
()
|
|
22
|
KHUNTA
|
OR-04-057-005-009/17905-B
(BASIPITHA)
|
2404057005NRG24171120231714081
|
17/11/2023
|
SHYAMSUNDAR MAHALI
|
2404057005WL171834
|
SHYAMSUNDAR MAHALI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010680225
|
|
MR SHYAMASUNDAR MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|