|
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-04-060-003-001/9339
(GUHALDANGRI)
|
2404060003NRG24141020231501638
|
16/10/2023
|
BADAM MAJHI
|
2404060003WL136910
|
BADAM MAJHI
|
00032
|
UTIB0001322
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324299193
|
|
BADAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-002/8616
(GUHALDANGRI)
|
2404060003NRG24161020231509216
|
16/10/2023
|
BASANTI MUNDA
|
2404060003WL138469
|
BASANTI MUNDA
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299192
|
|
BASANTI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-006/8925
(GUHALDANGRI)
|
2404060003NRG24161020231509890
|
16/10/2023
|
BASANTI MUNDA
|
2404060003WL138677
|
BASANTI MUNDA
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299186
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-006/176903
(GUHALDANGRI)
|
2404060000NRG24161020231509899
|
16/10/2023
|
SUSANTA BARIK
|
2404060WL138683
|
SUSANTA BARIK
|
00048
|
BKID0005503
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299190
|
|
Mr. SUSHANTA BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-003/8328
(GUHALDANGRI)
|
2404060003NRG24141020231501640
|
16/10/2023
|
GINDRU NAIK
|
2404060003WL136910
|
GINDRU NAIK
|
00048
|
BKID0005508
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324299187
|
|
GINDRU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-005/166598
(GUHALDANGRI)
|
2404060003NRG24161020231509217
|
16/10/2023
|
MAKRA SING
|
2404060003WL138469
|
MAKRA SING
|
00048
|
BKID0005508
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299189
|
|
MAKRA SING
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-013/9187
(GUHALDANGRI)
|
2404060003NRG24161020231509218
|
16/10/2023
|
SARAT GIRI
|
2404060003WL138469
|
SARAT GIRI
|
00048
|
BKID0005508
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299188
|
|
SARAT CHANDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-002/160300
(GUHALDANGRI)
|
2404060000NRG24161020231509897
|
16/10/2023
|
BASANTI MUNDA
|
2404060WL138682
|
BASANTI MUNDA
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299185
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-002/8651
(GUHALDANGRI)
|
2404060003NRG24161020231509230
|
16/10/2023
|
SAKUNTALA MUNDA
|
2404060003WL138472
|
SAKUNTALA MUNDA
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299183
|
|
MRS SAKUNTALA MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-006/156426
(GUHALDANGRI)
|
2404060003NRG24161020231509886
|
16/10/2023
|
Bijendra Giri
|
2404060003WL138676
|
Bijendra Giri
|
00415
|
SBIN0012074
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299184
|
|
BIJENDRA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-002/8610
(GUHALDANGRI)
|
2404060003NRG24161020231509229
|
16/10/2023
|
GANESH DEHURI
|
2404060003WL138472
|
GANESH DEHURI
|
00468
|
UBIN0532690
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299191
|
|
GANESH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-006/155923
(GUHALDANGRI)
|
2404060003NRG24161020231509885
|
16/10/2023
|
PADMA SETHI
|
2404060003WL138676
|
PADMA SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299181
|
|
PADMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RAIRANGPUR
|
OR-04-060-003-006/189537
(GUHALDANGRI)
|
2404060003NRG24161020231509887
|
16/10/2023
|
MANUBATI SETHI
|
2404060003WL138676
|
MANUBATI SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324299182
|
|
MANUBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|