|
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-04-057-001-003/8398
(BADFENI)
|
2404057001NRG24050220242102639
|
05/02/2024
|
RAMAKANTA MAHAPATRA
|
2404057001WL230986
|
RAMAKANTA MAHAPATRA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441200
|
|
RAMAKANTA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-001-003/8398
(BADFENI)
|
2404057001NRG24050220242102640
|
05/02/2024
|
SHRIKANTA MAHAPATRA
|
2404057001WL230986
|
SHRIKANTA MAHAPATRA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441201
|
|
SHRIKANTA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-001-005/188241
(BADFENI)
|
2404057001NRG24050220242102634
|
05/02/2024
|
SUKUL SOREN
|
2404057001WL230985
|
SUKUL SOREN
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441199
|
|
SUKUL SOREN
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-001-005/8932
(BADFENI)
|
2404057001NRG24050220242102637
|
05/02/2024
|
KANHUCHARAN MURMU
|
2404057001WL230985
|
KANHUCHARAN MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441202
|
|
KANHU CHARAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-001-004/189398
(BADFENI)
|
2404057001NRG24050220242102641
|
05/02/2024
|
JAYANTI NAIK
|
2404057001WL230986
|
JAYANTI NAIK
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441206
|
|
JAYANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-001-004/8124
(BADFENI)
|
2404057001NRG24050220242102643
|
05/02/2024
|
BHADRU NAIK
|
2404057001WL230986
|
BHADRU NAIK
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441207
|
|
BHADRU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-001-004/8137
(BADFENI)
|
2404057001NRG24050220242102644
|
05/02/2024
|
BHASKAR NAIK
|
2404057001WL230986
|
BHASKAR NAIK
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441208
|
|
BHASKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-001-004/8144
(BADFENI)
|
2404057001NRG24050220242102633
|
05/02/2024
|
PRAPHULLA NAIK
|
2404057001WL230985
|
PRAPHULLA NAIK
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441205
|
|
PRAFULLA NAIK S/O-KARTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-001-004/8147-A
(BADFENI)
|
2404057001NRG24050220242102645
|
05/02/2024
|
MAHESH NAIK
|
2404057001WL230986
|
MAHESH NAIK
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441209
|
|
MAHESH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-001-005/188291
(BADFENI)
|
2404057001NRG24050220242102635
|
05/02/2024
|
SAKILA SOREN
|
2404057001WL230985
|
SAKILA SOREN
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441204
|
|
SAKILA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-001-005/8939
(BADFENI)
|
2404057001NRG24050220242102638
|
05/02/2024
|
LOKNATH SOREN
|
2404057001WL230985
|
LOKNATH SOREN
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441203
|
|
LOKANATH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-001-004/8121
(BADFENI)
|
2404057001NRG24050220242102642
|
05/02/2024
|
SUBAKAR NAIK
|
2404057001WL230986
|
SUBAKAR NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441197
|
|
SUBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-001-005/8876
(BADFENI)
|
2404057001NRG24050220242102636
|
05/02/2024
|
LOKNATH SOREN
|
2404057001WL230985
|
LOKNATH SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154441198
|
|
LOKNATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|