|
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-04-057-009-006/18457
(DUKURA)
|
2404057009NRG24011220231806854
|
01/12/2023
|
KISUN HEMBRAM
|
2404057009WL186873
|
KISUN HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927495
|
|
KISUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-009-006/640
(DUKURA)
|
2404057009NRG24011220231806857
|
01/12/2023
|
KHAGESWAR HEMBRAM
|
2404057009WL186873
|
KHAGESWAR HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927498
|
|
KHAGESWAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-006/642
(DUKURA)
|
2404057009NRG24011220231806858
|
01/12/2023
|
Samray hasda
|
2404057009WL186873
|
Samray hasda
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927496
|
|
SAMARAY HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-009-006/695
(DUKURA)
|
2404057009NRG24011220231806863
|
01/12/2023
|
CHHAKU SOREN
|
2404057009WL186873
|
CHHAKU SOREN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927494
|
|
CHHAKU SOREN
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-009-006/715
(DUKURA)
|
2404057009NRG24011220231806865
|
01/12/2023
|
Kanhu soren
|
2404057009WL186873
|
Kanhu soren
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074927500
|
|
Kanhu soren
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-009-006/724
(DUKURA)
|
2404057009NRG24011220231806867
|
01/12/2023
|
KANHU CHARAN SOREN
|
2404057009WL186873
|
KANHU CHARAN SOREN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927506
|
|
KANHU CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-009-006/735
(DUKURA)
|
2404057009NRG24011220231806871
|
01/12/2023
|
MOHAN SAREN
|
2404057009WL186873
|
MOHAN SAREN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927499
|
|
MOHAN SOREN
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-009-006/738
(DUKURA)
|
2404057009NRG24011220231806873
|
01/12/2023
|
MINATI HANSDAH
|
2404057009WL186873
|
MINATI HANSDAH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927497
|
|
MINATI HANSDAH
|
INDUSIND BANK(607189)
|
|
9
|
KHUNTA
|
OR-04-057-009-006/742
(DUKURA)
|
2404057009NRG24011220231806875
|
01/12/2023
|
SHUSIL MAJHI
|
2404057009WL186873
|
SHUSIL MAJHI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927493
|
|
SHUSIL MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-009-006/731
(DUKURA)
|
2404057009NRG24011220231806868
|
01/12/2023
|
HAPNA HEMBRAM
|
2404057009WL186873
|
HAPNA HEMBRAM
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927489
|
|
HAPANA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-009-006/649
(DUKURA)
|
2404057009NRG24011220231806859
|
01/12/2023
|
Sunil Kumar Tudu
|
2404057009WL186873
|
Sunil Kumar Tudu
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927491
|
|
MR SUNIL KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHUNTA
|
OR-04-057-009-006/693
(DUKURA)
|
2404057009NRG24011220231806861
|
01/12/2023
|
BADENDRA TUDU
|
2404057009WL186873
|
BADENDRA TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927490
|
|
BADENDRA TUDU
|
BANK OF BARODA(606985)
|
|
13
|
KHUNTA
|
OR-04-057-009-006/715
(DUKURA)
|
2404057009NRG24011220231806866
|
01/12/2023
|
DASARATHI SOREN
|
2404057009WL186873
|
DASARATHI SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927492
|
|
DASARATHI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-009-006/28672
(DUKURA)
|
2404057009NRG24011220231806855
|
01/12/2023
|
BUKAI SOREN
|
2404057009WL186873
|
BUKAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074927488
|
|
BUKAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-009-006/28672
(DUKURA)
|
2404057009NRG24011220231806856
|
01/12/2023
|
MINATI SOREN
|
2404057009WL186873
|
MINATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074927502
|
|
MINATI SOREN
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-009-006/684
(DUKURA)
|
2404057009NRG24011220231806860
|
01/12/2023
|
LAXMAN MAJHI
|
2404057009WL186873
|
LAXMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074927503
|
|
LAXMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-009-006/694
(DUKURA)
|
2404057009NRG24011220231806862
|
01/12/2023
|
CHAKU SOREN
|
2404057009WL186873
|
CHAKU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074927486
|
|
CHAKU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-009-006/701
(DUKURA)
|
2404057009NRG24011220231806864
|
01/12/2023
|
SUNARAM TUDU
|
2404057009WL186873
|
SUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074927487
|
|
SUNARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-009-006/732
(DUKURA)
|
2404057009NRG24011220231806869
|
01/12/2023
|
PHAGU MURMU
|
2404057009WL186873
|
PHAGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074927501
|
|
PHAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-009-006/734
(DUKURA)
|
2404057009NRG24011220231806870
|
01/12/2023
|
BIJAY SOREN
|
2404057009WL186873
|
BIJAY SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074927505
|
|
BIJAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-009-006/740
(DUKURA)
|
2404057009NRG24011220231806874
|
01/12/2023
|
MUCHIRAM MARNDI
|
2404057009WL186873
|
MUCHIRAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074927504
|
|
MUCHIRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|