|
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-04-060-003-001/9355
(GUHALDANGRI)
|
2404060003NRG24061020231442982
|
06/10/2023
|
CHUNU SOREN
|
2404060003WL124117
|
CHUNU SOREN
|
00048
|
BKID0005486
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7326830034
|
|
CHUNU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-012/178116
(GUHALDANGRI)
|
2404060003NRG24061020231442987
|
06/10/2023
|
LAXMAN NAYAK
|
2404060003WL124117
|
LAXMAN NAYAK
|
00048
|
BKID0005486
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7326830035
|
|
LAXMAN NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-014/1778193
(GUHALDANGRI)
|
2404060003NRG24061020231442996
|
06/10/2023
|
SUSMITA MUNDARI
|
2404060003WL124119
|
SUSMITA MUNDARI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326830036
|
|
SUSMITA MUNDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-002/8615
(GUHALDANGRI)
|
2404060003NRG24061020231443000
|
06/10/2023
|
SUMARI MUNDA
|
2404060003WL124122
|
SUMARI MUNDA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326830037
|
|
SUMARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-002/8652
(GUHALDANGRI)
|
2404060003NRG24061020231442995
|
06/10/2023
|
ADAR MUNDARI
|
2404060003WL124119
|
ADAR MUNDARI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326830038
|
|
ADAR MUNDARI
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-006/8865
(GUHALDANGRI)
|
2404060003NRG24061020231443003
|
06/10/2023
|
RAJURAM MUNDA
|
2404060003WL124122
|
RAJURAM MUNDA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326830039
|
|
RAJURAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-011/16666857
(GUHALDANGRI)
|
2404060003NRG24061020231442985
|
06/10/2023
|
ISWAR CHANDRA MARNDI
|
2404060003WL124117
|
ISWAR CHANDRA MARNDI
|
00415
|
SBIN0000163
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7326830033
|
|
ISWAR CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|