|
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
|
SULIAPADA
|
OR-04-065-008-003/11625
(KANIMOHULI)
|
2404065008NRG24171120231706357
|
17/11/2023
|
DHANU MURMU
|
2404065008WL170835
|
DHANU MURMU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346299
|
|
DHANU MURMU S/O-DARAGA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-008-003/165020593
(KANIMOHULI)
|
2404065008NRG24171120231706363
|
17/11/2023
|
MAINA MURMU
|
2404065008WL170835
|
MAINA MURMU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346301
|
|
MAINA MURMU W/O-DHANESWAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-008-003/11625
(KANIMOHULI)
|
2404065008NRG24171120231706358
|
17/11/2023
|
SINGA MURMU
|
2404065008WL170835
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346297
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-008-003/11626
(KANIMOHULI)
|
2404065008NRG24171120231706359
|
17/11/2023
|
PANA MURMU
|
2404065008WL170835
|
PANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346295
|
|
PANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-008-003/11644
(KANIMOHULI)
|
2404065008NRG24171120231706360
|
17/11/2023
|
CHANDRA MURMU
|
2404065008WL170835
|
CHANDRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346298
|
|
CHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-008-003/11659
(KANIMOHULI)
|
2404065008NRG24171120231706361
|
17/11/2023
|
JYOTSHNA HEMBRAM
|
2404065008WL170835
|
JYOTSHNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346302
|
|
JYOTSHNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-003/165020594
(KANIMOHULI)
|
2404065008NRG24171120231706364
|
17/11/2023
|
SRIRAM MURMU
|
2404065008WL170835
|
SRIRAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346294
|
|
SRIRAM MURMU
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-008-003/165020601-A
(KANIMOHULI)
|
2404065008NRG24171120231706366
|
17/11/2023
|
SAHAGI MURMU
|
2404065008WL170835
|
SAHAGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346303
|
|
SAHAGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-008-003/165020601-A
(KANIMOHULI)
|
2404065008NRG24171120231706365
|
17/11/2023
|
SANATAN MURMU
|
2404065008WL170835
|
SANATAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346296
|
|
SANATAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-008-003/165020646
(KANIMOHULI)
|
2404065008NRG24171120231706367
|
17/11/2023
|
ALADI HEMBRAM
|
2404065008WL170835
|
ALADI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011346300
|
|
ALADI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|