|
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-04-060-006-008/13415
(KULEISILA)
|
2404060006NRG24021120231627109
|
06/11/2023
|
ANITA SETHI
|
2404060006WL159251
|
ANITA SETHI
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807816
|
|
ANITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAIRANGPUR
|
OR-04-060-006-008/13415
(KULEISILA)
|
2404060006NRG24021120231627111
|
06/11/2023
|
ROHINI SETHI
|
2404060006WL159251
|
ROHINI SETHI
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807820
|
|
ROHINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-006-008/13464
(KULEISILA)
|
2404060006NRG24021120231627112
|
06/11/2023
|
MINA NAIK
|
2404060006WL159251
|
MINA NAIK
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807818
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAIRANGPUR
|
OR-04-060-006-008/16768
(KULEISILA)
|
2404060006NRG24021120231627104
|
06/11/2023
|
BAIJAYANTI NAIK
|
2404060006WL159250
|
BAIJAYANTI NAIK
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807822
|
|
BAIJAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-006-010/12941
(KULEISILA)
|
2404060006NRG24021120231627105
|
06/11/2023
|
BUDHURAM MUNDA
|
2404060006WL159250
|
BUDHURAM MUNDA
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807825
|
|
BUDHU RAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-006-010/12941
(KULEISILA)
|
2404060006NRG24021120231627106
|
06/11/2023
|
NAMITA MUNDA
|
2404060006WL159250
|
NAMITA MUNDA
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807819
|
|
NAMITA MUNDA
|
INDUSIND BANK(607189)
|
|
7
|
RAIRANGPUR
|
OR-04-060-006-010/13141
(KULEISILA)
|
2404060006NRG24031120231630237
|
06/11/2023
|
SOMA MUNDA
|
2404060006WL159954
|
SOMA MUNDA
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807817
|
|
SOMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RAIRANGPUR
|
OR-04-060-006-012/16765
(KULEISILA)
|
2404060006NRG24021120231627108
|
06/11/2023
|
SABITA TUDU
|
2404060006WL159250
|
SABITA TUDU
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807821
|
|
SABITA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
RAIRANGPUR
|
OR-04-060-006-007/13181
(KULEISILA)
|
2404060006NRG24031120231630236
|
06/11/2023
|
DURYAQDHAN MUNDA
|
2404060006WL159954
|
DURYAQDHAN MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390807815
|
|
DURYAQDHAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RAIRANGPUR
|
OR-04-060-006-008/13415
(KULEISILA)
|
2404060006NRG24021120231627110
|
06/11/2023
|
BANAMALI SETHI
|
2404060006WL159251
|
BANAMALI SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807824
|
|
BANAMALI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RAIRANGPUR
|
OR-04-060-006-008/16768
(KULEISILA)
|
2404060006NRG24021120231627113
|
06/11/2023
|
RABINDRA NATH NAIK
|
2404060006WL159251
|
RABINDRA NATH NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390807823
|
|
RABINDRA NATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|