|
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-04-060-003-003/152710
(GUHALDANGRI)
|
2404060003NRG24040120242014027
|
04/01/2024
|
HIRAMANI BIRUA
|
2404060003WL216021
|
HIRAMANI BIRUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558843581
|
|
HIRAMANI BIRUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-012/9036
(GUHALDANGRI)
|
2404060003NRG24040120242014020
|
04/01/2024
|
NIRANJAN NAYAK
|
2404060003WL216017
|
NIRANJAN NAYAK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558843582
|
|
NIRAJAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-013/145140
(GUHALDANGRI)
|
2404060003NRG24030120242009609
|
04/01/2024
|
GURUBARI MUNDA
|
2404060003WL215191
|
GURUBARI MUNDA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558843583
|
|
GURUBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-003/8288
(GUHALDANGRI)
|
2404060003NRG24040120242014028
|
04/01/2024
|
PADMABATI NAIK
|
2404060003WL216021
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558843580
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-006/177820
(GUHALDANGRI)
|
2404060003NRG24040120242014026
|
04/01/2024
|
LAXMIPRIYA MANDAL
|
2404060003WL216020
|
LAXMIPRIYA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558843584
|
|
RANJAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-011/9632
(GUHALDANGRI)
|
2404060003NRG24040120242013910
|
04/01/2024
|
PHULA MURMU
|
2404060003WL215986
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558843585
|
|
PHULA MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-016/151906
(GUHALDANGRI)
|
2404060003NRG24040120242013911
|
04/01/2024
|
YAMUNA NAIK
|
2404060003WL215986
|
YAMUNA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558843579
|
|
YAMUNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|