|
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-04-065-004-009/165021525
(CHUHAT)
|
2404065004NRG24050220242103343
|
05/02/2024
|
SAKRA TUDU
|
2404065004WL231088
|
SAKRA TUDU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443437
|
|
MISS SAKRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULIAPADA
|
OR-04-065-004-009/165021587
(CHUHAT)
|
2404065004NRG24050220242103346
|
05/02/2024
|
PANA SOREN
|
2404065004WL231088
|
PANA SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443438
|
|
MISS PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-004-009/165021581
(CHUHAT)
|
2404065004NRG24050220242103345
|
05/02/2024
|
SHRI RAMA SOREN
|
2404065004WL231088
|
SHRI RAMA SOREN
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443471
|
|
RAMA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-004-009/1650213346
(CHUHAT)
|
2404065004NRG24050220242103336
|
05/02/2024
|
PITAM RAY
|
2404065004WL231088
|
PITAM RAY
|
00415
|
SBIN0000027
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154443440
|
|
PITAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-004-009/1650213403
(CHUHAT)
|
2404065004NRG24050220242103337
|
05/02/2024
|
RAISEN SOREN
|
2404065004WL231088
|
RAISEN SOREN
|
00415
|
SBIN0012048
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443439
|
|
Mr. RAISEN SOREN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-004-009/1650213418
(CHUHAT)
|
2404065004NRG24050220242103338
|
05/02/2024
|
SURAI HEMBRAM
|
2404065004WL231088
|
SURAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154443441
|
|
SURAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-004-009/165021366
(CHUHAT)
|
2404065004NRG24050220242103339
|
05/02/2024
|
KUNU MURMU
|
2404065004WL231088
|
KUNU MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154443432
|
|
KUNU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-004-009/165021409
(CHUHAT)
|
2404065004NRG24050220242103340
|
05/02/2024
|
HIRA HANSDAH
|
2404065004WL231088
|
HIRA HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443444
|
|
HIRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-004-009/165021412
(CHUHAT)
|
2404065004NRG24050220242103341
|
05/02/2024
|
NIMAI TUDU
|
2404065004WL231088
|
NIMAI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443433
|
|
NIMAI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-004-009/165021451
(CHUHAT)
|
2404065004NRG24050220242103342
|
05/02/2024
|
KUM PUJARANI HEMBRAM
|
2404065004WL231088
|
KUM PUJARANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443434
|
|
KUM PUJARANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-004-009/165021548-A
(CHUHAT)
|
2404065004NRG24050220242103344
|
05/02/2024
|
RANI TUDU
|
2404065004WL231088
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443442
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-004-009/9437
(CHUHAT)
|
2404065004NRG24050220242103347
|
05/02/2024
|
BHAGIRATHI SAREN
|
2404065004WL231088
|
BHAGIRATHI SAREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443472
|
|
BHAGIRATHI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-004-009/9448-A
(CHUHAT)
|
2404065004NRG24050220242103348
|
05/02/2024
|
MANGAL TUDU
|
2404065004WL231088
|
MANGAL TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443435
|
|
MANGAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-004-009/9462
(CHUHAT)
|
2404065004NRG24050220242103349
|
05/02/2024
|
JABA TUDU
|
2404065004WL231088
|
JABA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154443436
|
|
JABA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULIAPADA
|
OR-04-065-004-009/9495
(CHUHAT)
|
2404065004NRG24050220242103350
|
05/02/2024
|
JITENDRA MURMU
|
2404065004WL231088
|
JITENDRA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154443443
|
|
JITENDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|