|
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-04-057-013-004/4272-A
(LAXANASAHI)
|
2404057013NRG24170220242139600
|
17/02/2024
|
RAMA MARNDI
|
2404057013WL236058
|
RAMA MARNDI
|
00048
|
BKID0005487
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801707582
|
|
RAMA MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-013-006/18352
(LAXANASAHI)
|
2404057013NRG24170220242139607
|
17/02/2024
|
MINATI SINGH
|
2404057013WL236060
|
MINATI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801707580
|
|
MINATI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-013-006/18833
(LAXANASAHI)
|
2404057013NRG24170220242139604
|
17/02/2024
|
BALARAM SINGH
|
2404057013WL236059
|
BALARAM SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801707584
|
|
BALARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-013-006/19236
(LAXANASAHI)
|
2404057013NRG24170220242139608
|
17/02/2024
|
SHUKRA SINGH
|
2404057013WL236060
|
SHUKRA SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801707581
|
|
SHUKRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-013-006/4303
(LAXANASAHI)
|
2404057013NRG24170220242139605
|
17/02/2024
|
BINATA SINGH
|
2404057013WL236059
|
BINATA SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801707586
|
|
BINATA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-013-004/19237
(LAXANASAHI)
|
2404057013NRG24170220242139602
|
17/02/2024
|
JANAKI SOREN
|
2404057013WL236059
|
JANAKI SOREN
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801707583
|
|
MRS JANAKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHUNTA
|
OR-04-057-013-006/18736
(LAXANASAHI)
|
2404057013NRG24170220242139603
|
17/02/2024
|
BAISAKHI SINGH
|
2404057013WL236059
|
BAISAKHI SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801707587
|
|
BAISAKHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-013-003/19200
(LAXANASAHI)
|
2404057013NRG24170220242139606
|
17/02/2024
|
SUNIA MAJHI
|
2404057013WL236060
|
SUNIA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801707588
|
|
SUNIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-013-003/4581
(LAXANASAHI)
|
2404057013NRG24170220242139601
|
17/02/2024
|
MAKARA SINGH
|
2404057013WL236059
|
MAKARA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801707585
|
|
MAKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|