|
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-04-049-004-018/13321
(CHADHEIPAHADI)
|
2404049004NRG24110920231278417
|
11/09/2023
|
Bikram Kisku
|
2404049004WL083379
|
Bikram Kisku
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253529671
|
|
BIKRAM KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-004-016/10019
(CHADHEIPAHADI)
|
2404049004NRG24110920231278410
|
11/09/2023
|
JAGAYA MURMU
|
2404049004WL083379
|
JAGAYA MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253529670
|
|
JAGAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-004-016/10019
(CHADHEIPAHADI)
|
2404049004NRG24110920231278411
|
11/09/2023
|
LAKHIA MURMU
|
2404049004WL083379
|
LAKHIA MURMU
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253529669
|
|
LAKHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BIJATALA
|
OR-04-049-004-014/10346
(CHADHEIPAHADI)
|
2404049004NRG24110920231278409
|
11/09/2023
|
RAHIN MUNDA
|
2404049004WL083379
|
RAHIN MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253529667
|
|
RAHIN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIJATALA
|
OR-04-049-004-016/14905
(CHADHEIPAHADI)
|
2404049004NRG24110920231278413
|
11/09/2023
|
RANI MURMU
|
2404049004WL083379
|
RANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253529666
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIJATALA
|
OR-04-049-004-016/14905
(CHADHEIPAHADI)
|
2404049004NRG24110920231278412
|
11/09/2023
|
SAGAR MURMU
|
2404049004WL083379
|
SAGAR MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253529665
|
|
SAGAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-004-016/15056
(CHADHEIPAHADI)
|
2404049004NRG24110920231278414
|
11/09/2023
|
SUKRA MUNDA
|
2404049004WL083379
|
SUKRA MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253529664
|
|
SUKRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-004-016/15136
(CHADHEIPAHADI)
|
2404049004NRG24110920231278415
|
11/09/2023
|
LAPA MUNDA
|
2404049004WL083379
|
LAPA MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253529668
|
|
LAPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|