|
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
|
RAIRANGPUR
|
OR-04-060-003-006/159120
(GUHALDANGRI)
|
2404060003NRG24120120242042824
|
16/01/2024
|
MANIK MARNDI
|
2404060003WL221186
|
MANIK MARNDI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672718229
|
|
MANIK MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-003/8270
(GUHALDANGRI)
|
2404060003NRG24120120242042823
|
16/01/2024
|
BIRA NAIK
|
2404060003WL221186
|
BIRA NAIK
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672718231
|
|
BIRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-013/9189
(GUHALDANGRI)
|
2404060003NRG24120120242042804
|
16/01/2024
|
SUDHIR CHANDRA GIRI
|
2404060003WL221180
|
SUDHIR CHANDRA GIRI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672718230
|
|
SUDJIR GIRI &SABITA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-003/1778250
(GUHALDANGRI)
|
2404060003NRG24120120242042805
|
16/01/2024
|
MR KUNDIA NAIK
|
2404060003WL221181
|
MR KUNDIA NAIK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672718232
|
|
KUNDIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-011/9632
(GUHALDANGRI)
|
2404060003NRG24120120242042845
|
16/01/2024
|
PHULA MURMU
|
2404060003WL221192
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672718228
|
|
PHULA MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-016/151906
(GUHALDANGRI)
|
2404060003NRG24120120242042846
|
16/01/2024
|
YAMUNA NAIK
|
2404060003WL221192
|
YAMUNA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672718227
|
|
YAMUNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|