|
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-04-060-003-008/9784
(GUHALDANGRI)
|
2404060003NRG24161120231700223
|
16/11/2023
|
MANGAL MUNDARI
|
2404060003WL169900
|
MANGAL MUNDARI
|
00032
|
UTIB0001322
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945300
|
|
MANGAL MUNDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-004/150712
(GUHALDANGRI)
|
2404060003NRG24161120231700585
|
16/11/2023
|
DULGU SOREN
|
2404060003WL169941
|
DULGU SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945303
|
|
DULGU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-004/150714
(GUHALDANGRI)
|
2404060003NRG24161120231700586
|
16/11/2023
|
KARAN MURMU
|
2404060003WL169941
|
KARAN MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945307
|
|
KARAN MURMU
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-006/151312
(GUHALDANGRI)
|
2404060003NRG24161120231700222
|
16/11/2023
|
BASUMATI PATRA
|
2404060003WL169900
|
BASUMATI PATRA
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945302
|
|
BASUMATI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-006/198304
(GUHALDANGRI)
|
2404060003NRG24161120231700734
|
16/11/2023
|
RASHMA GIRI
|
2404060003WL169962
|
RASHMA GIRI
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945306
|
|
RASHMA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-002/8664
(GUHALDANGRI)
|
2404060003NRG24161120231700221
|
16/11/2023
|
SEPALI MUNDA
|
2404060003WL169900
|
SEPALI MUNDA
|
00048
|
BKID0005508
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945301
|
|
SEPALI MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-004/166617
(GUHALDANGRI)
|
2404060003NRG24161120231700591
|
16/11/2023
|
SUNA MURMU
|
2404060003WL169941
|
SUNA MURMU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945299
|
|
SUNA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-006/8943
(GUHALDANGRI)
|
2404060003NRG24161120231700228
|
16/11/2023
|
DHANJAY BARIK
|
2404060003WL169902
|
DHANJAY BARIK
|
00048
|
BKID0005508
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945304
|
|
DHANANJAY BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-002/159328
(GUHALDANGRI)
|
2404060003NRG24161120231700226
|
16/11/2023
|
SAMBHU MUNDA
|
2404060003WL169901
|
SAMBHU MUNDA
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945298
|
|
SAMBHU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-006/8916
(GUHALDANGRI)
|
2404060003NRG24161120231700227
|
16/11/2023
|
MANARANJAN MOHANTA
|
2404060003WL169901
|
MANARANJAN MOHANTA
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945305
|
|
MR MANARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-001/1778226
(GUHALDANGRI)
|
2404060003NRG24161120231700224
|
16/11/2023
|
RADHIA DEHURI
|
2404060003WL169901
|
RADHIA DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945295
|
|
RADHIA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-004/155745
(GUHALDANGRI)
|
2404060003NRG24161120231700590
|
16/11/2023
|
SANKHA MAJHI
|
2404060003WL169941
|
SANKHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945296
|
|
SANKHA MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-003-004/9529
(GUHALDANGRI)
|
2404060003NRG24161120231700592
|
16/11/2023
|
FULA SOREN
|
2404060003WL169941
|
FULA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945294
|
|
FULA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RAIRANGPUR
|
OR-04-060-003-004/9530
(GUHALDANGRI)
|
2404060003NRG24161120231700593
|
16/11/2023
|
CHITA SOREN
|
2404060003WL169941
|
CHITA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945293
|
|
CHITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RAIRANGPUR
|
OR-04-060-003-009/9672
(GUHALDANGRI)
|
2404060003NRG24161120231700262
|
16/11/2023
|
SUKANTI MUNDA
|
2404060003WL169905
|
SUKANTI MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945297
|
|
SUKANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
16
|
RAIRANGPUR
|
OR-04-060-003-004/152610
(GUHALDANGRI)
|
2404060003NRG24161120231700588
|
16/11/2023
|
RAJU SARDAR
|
2404060003WL169941
|
RAJU SARDAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945292
|
|
RAJU SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|