|
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-04-060-009-001/16865
(SUDARSANPUR)
|
2404060009NRG24241120231758843
|
24/11/2023
|
MALATI SOREN
|
2404060009WL179232
|
MALATI SOREN
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420447
|
|
MALTI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-009-001/8074
(SUDARSANPUR)
|
2404060009NRG24241120231758869
|
24/11/2023
|
CHAMPAY MAJHI
|
2404060009WL179239
|
CHAMPAY MAJHI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420446
|
|
CHAMPAI MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-009-004/7851
(SUDARSANPUR)
|
2404060009NRG24241120231758859
|
24/11/2023
|
HIRAMANI SINGH
|
2404060009WL179236
|
HIRAMANI SINGH
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420445
|
|
HIRA MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIRANGPUR
|
OR-04-060-009-010/6696
(SUDARSANPUR)
|
2404060009NRG24241120231758844
|
24/11/2023
|
BASANTI DAS
|
2404060009WL179232
|
BASANTI DAS
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420442
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAIRANGPUR
|
OR-04-060-009-011/16741
(SUDARSANPUR)
|
2404060009NRG24241120231758846
|
24/11/2023
|
KARANA HEMBRAM
|
2404060009WL179232
|
KARANA HEMBRAM
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420443
|
|
KARANA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-009-014/16962
(SUDARSANPUR)
|
2404060009NRG24241120231758860
|
24/11/2023
|
PUJA MAHAKUD
|
2404060009WL179236
|
PUJA MAHAKUD
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420444
|
|
PUJA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRANGPUR
|
OR-04-060-009-014/7402
(SUDARSANPUR)
|
2404060009NRG24241120231758861
|
24/11/2023
|
ANUPAMA MANDAL
|
2404060009WL179236
|
ANUPAMA MANDAL
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420440
|
|
DEBA DATTA MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-009-015/16722
(SUDARSANPUR)
|
2404060009NRG24241120231758880
|
24/11/2023
|
BALHI TUDU
|
2404060009WL179241
|
BALHI TUDU
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420439
|
|
BALHI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-009-015/16722
(SUDARSANPUR)
|
2404060009NRG24241120231758879
|
24/11/2023
|
SIDHESWAR TUDU
|
2404060009WL179241
|
SIDHESWAR TUDU
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420441
|
|
SIDHESWAR TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-009-011/16741
(SUDARSANPUR)
|
2404060009NRG24241120231758845
|
24/11/2023
|
LAXMAN MAJHI
|
2404060009WL179232
|
LAXMAN MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420448
|
|
LAXMAN MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-009-001/8051
(SUDARSANPUR)
|
2404060009NRG24241120231758829
|
24/11/2023
|
DEULA SOREN
|
2404060009WL179229
|
DEULA SOREN
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420450
|
|
DEULA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-009-010/6734
(SUDARSANPUR)
|
2404060009NRG24241120231758870
|
24/11/2023
|
ARSU HEMBRAM
|
2404060009WL179239
|
ARSU HEMBRAM
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420449
|
|
ARSHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
RAIRANGPUR
|
OR-04-060-009-002/6917
(SUDARSANPUR)
|
2404060009NRG24241120231758830
|
24/11/2023
|
SAKRA MURMU
|
2404060009WL179229
|
SAKRA MURMU
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420436
|
|
SAKRA MURMU
|
CANARA BANK(508532)
|
|
14
|
RAIRANGPUR
|
OR-04-060-009-010/6698
(SUDARSANPUR)
|
2404060009NRG24241120231759467
|
24/11/2023
|
ANJALI BAKTI
|
2404060009WL179318
|
ANJALI BAKTI
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420437
|
|
ANJALI BAKTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
RAIRANGPUR
|
OR-04-060-009-001/8051
(SUDARSANPUR)
|
2404060009NRG24241120231758828
|
24/11/2023
|
NUNA SOREN
|
2404060009WL179229
|
NUNA SOREN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420438
|
|
MR NUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
RAIRANGPUR
|
OR-04-060-009-001/8072
(SUDARSANPUR)
|
2404060009NRG24241120231758882
|
24/11/2023
|
SMT. MALHA TUDU
|
2404060009WL179243
|
SMT. MALHA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420434
|
|
SMT. MALHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAIRANGPUR
|
OR-04-060-009-004/7851
(SUDARSANPUR)
|
2404060009NRG24241120231758858
|
24/11/2023
|
MALURAM SINGH
|
2404060009WL179236
|
MALURAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163420435
|
|
MALURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|