|
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-04-060-003-003/1779415
(GUHALDANGRI)
|
2404060003NRG24050920231242741
|
05/09/2023
|
SABITRI MAJH
|
2404060003WL075108
|
SABITRI MAJH
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063065
|
|
SABITRI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-006/8887
(GUHALDANGRI)
|
2404060003NRG24050920231242744
|
05/09/2023
|
SUDESNA MOHAKUD
|
2404060003WL075108
|
SUDESNA MOHAKUD
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063062
|
|
SUDESNA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-006/8887
(GUHALDANGRI)
|
2404060003NRG24050920231242743
|
05/09/2023
|
TUSHAR KANTA GIRI
|
2404060003WL075108
|
TUSHAR KANTA GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063061
|
|
TUSHAR KANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-009/9700
(GUHALDANGRI)
|
2404060003NRG24050920231242760
|
05/09/2023
|
KESABATI MUNDA
|
2404060003WL075110
|
KESABATI MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063066
|
|
KESHABATI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-009/9712
(GUHALDANGRI)
|
2404060003NRG24050920231242745
|
05/09/2023
|
SUMITRA MUNDA
|
2404060003WL075108
|
SUMITRA MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063056
|
|
SUMITRA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-013/1778230
(GUHALDANGRI)
|
2404060003NRG24050920231242748
|
05/09/2023
|
SUKESWAR MUNDA
|
2404060003WL075109
|
SUKESWAR MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063063
|
|
SUKESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-013/1778235
(GUHALDANGRI)
|
2404060003NRG24050920231242749
|
05/09/2023
|
SUKENDRA MUNDA
|
2404060003WL075109
|
SUKENDRA MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063060
|
|
SUKENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-013/9131
(GUHALDANGRI)
|
2404060003NRG24050920231242751
|
05/09/2023
|
BASANTI MUNDA
|
2404060003WL075109
|
BASANTI MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063058
|
|
BASANTI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-013/9250
(GUHALDANGRI)
|
2404060003NRG24050920231242752
|
05/09/2023
|
MITHUN MUNDA
|
2404060003WL075109
|
MITHUN MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063059
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-013/9254
(GUHALDANGRI)
|
2404060003NRG24050920231242753
|
05/09/2023
|
SANTA MUNDA
|
2404060003WL075109
|
SANTA MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063057
|
|
SANTA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-009/166638
(GUHALDANGRI)
|
2404060003NRG24050920231242758
|
05/09/2023
|
GULAM MUNDA
|
2404060003WL075110
|
GULAM MUNDA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063054
|
|
MR GULAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-003/8376
(GUHALDANGRI)
|
2404060003NRG24050920231242742
|
05/09/2023
|
MANGAL TUDU
|
2404060003WL075108
|
MANGAL TUDU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063064
|
|
MANGAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIRANGPUR
|
OR-04-060-003-008/9854
(GUHALDANGRI)
|
2404060003NRG24050920231242757
|
05/09/2023
|
SANKHI MAJHI
|
2404060003WL075110
|
SANKHI MAJHI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063055
|
|
SANKHI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
RAIRANGPUR
|
OR-04-060-003-003/8453
(GUHALDANGRI)
|
2404060003NRG24050920231242746
|
05/09/2023
|
BHUNDA NAIK
|
2404060003WL075109
|
BHUNDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063052
|
|
BHUNDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RAIRANGPUR
|
OR-04-060-003-006/1778420
(GUHALDANGRI)
|
2404060003NRG24050920231242754
|
05/09/2023
|
SUKURMANI HEMBRAM
|
2404060003WL075110
|
SUKURMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063053
|
|
SUKURMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|