|
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
|
BIJATALA
|
OR-04-049-004-009/100025-D
(CHADHEIPAHADI)
|
2404049004NRG24180520230402215
|
18/05/2023
|
MAISA SOREN
|
2404049004WL018071
|
MAISA SOREN
|
00032
|
UTIB0001322
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864330
|
|
MAISA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-004-002/155660
(CHADHEIPAHADI)
|
2404049004NRG24180520230402211
|
18/05/2023
|
SABITRI MUNDA
|
2404049004WL018071
|
SABITRI MUNDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864329
|
|
SABITRI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-004-002/9828
(CHADHEIPAHADI)
|
2404049004NRG24180520230402213
|
18/05/2023
|
BALE MUNDA
|
2404049004WL018071
|
BALE MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864320
|
|
BALE MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIJATALA
|
OR-04-049-004-002/9828
(CHADHEIPAHADI)
|
2404049004NRG24180520230402212
|
18/05/2023
|
BHIMA MUNDA
|
2404049004WL018071
|
BHIMA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864321
|
|
BHIMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIJATALA
|
OR-04-049-004-002/9829
(CHADHEIPAHADI)
|
2404049004NRG24180520230402214
|
18/05/2023
|
CHAITI MUNDA
|
2404049004WL018071
|
CHAITI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864323
|
|
CHAITI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIJATALA
|
OR-04-049-004-009/100079
(CHADHEIPAHADI)
|
2404049004NRG24180520230402216
|
18/05/2023
|
SARA MURMU
|
2404049004WL018071
|
SARA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864328
|
|
SARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-004-009/100108
(CHADHEIPAHADI)
|
2404049004NRG24180520230402217
|
18/05/2023
|
SUNARAM MUNDA
|
2404049004WL018071
|
SUNARAM MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864326
|
|
SUNARAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-004-009/100111
(CHADHEIPAHADI)
|
2404049004NRG24180520230402218
|
18/05/2023
|
CHAMU MUNDA
|
2404049004WL018071
|
CHAMU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864324
|
|
CHAMU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-004-009/100111
(CHADHEIPAHADI)
|
2404049004NRG24180520230402219
|
18/05/2023
|
CHANDAMANI MUNDA
|
2404049004WL018071
|
CHANDAMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864325
|
|
CHANDAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-004-009/100117
(CHADHEIPAHADI)
|
2404049004NRG24180520230402220
|
18/05/2023
|
SARASWATI MUNDA
|
2404049004WL018071
|
SARASWATI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864322
|
|
SARASWATI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIJATALA
|
OR-04-049-004-009/14948
(CHADHEIPAHADI)
|
2404049004NRG24180520230402221
|
18/05/2023
|
LUTU MUNDA
|
2404049004WL018071
|
LUTU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864316
|
|
LUTU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-004-009/14954
(CHADHEIPAHADI)
|
2404049004NRG24180520230402222
|
18/05/2023
|
PURNAMI MUNDA
|
2404049004WL018071
|
PURNAMI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864317
|
|
PURNAMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-004-009/15034
(CHADHEIPAHADI)
|
2404049004NRG24180520230402223
|
18/05/2023
|
MUGUNI MUNDA
|
2404049004WL018071
|
MUGUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864327
|
|
MUGUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-004-009/15381
(CHADHEIPAHADI)
|
2404049004NRG24180520230402227
|
18/05/2023
|
NAGI SOREN
|
2404049004WL018071
|
NAGI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864318
|
|
NAGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-004-009/15381
(CHADHEIPAHADI)
|
2404049004NRG24180520230402226
|
18/05/2023
|
SAM SOREN
|
2404049004WL018071
|
SAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864319
|
|
SAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|