|
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-04-060-003-008/9811
(GUHALDANGRI)
|
2404060003NRG24271020231589380
|
28/10/2023
|
BABULU MUNDA
|
2404060003WL152828
|
BABULU MUNDA
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231310
|
|
BABULU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-008/9842
(GUHALDANGRI)
|
2404060003NRG24271020231588595
|
28/10/2023
|
BALABHADRA NAYAK
|
2404060003WL152680
|
BALABHADRA NAYAK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231304
|
|
BALABHADRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-011/9579
(GUHALDANGRI)
|
2404060003NRG24271020231589361
|
28/10/2023
|
PHULAMANI MARNDI
|
2404060003WL152823
|
PHULAMANI MARNDI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231309
|
|
FULAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-008/9800
(GUHALDANGRI)
|
2404060003NRG24271020231588594
|
28/10/2023
|
RENCHA MAJHI
|
2404060003WL152679
|
RENCHA MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231314
|
|
RENCHA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-008/9768
(GUHALDANGRI)
|
2404060003NRG24271020231588585
|
28/10/2023
|
DINABANDHU NAIK
|
2404060003WL152677
|
DINABANDHU NAIK
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231308
|
|
DINABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-008/9806
(GUHALDANGRI)
|
2404060003NRG24271020231589378
|
28/10/2023
|
MAJHIA MAJHI
|
2404060003WL152828
|
MAJHIA MAJHI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231306
|
|
MAJHIA MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-008/9810
(GUHALDANGRI)
|
2404060003NRG24271020231588609
|
28/10/2023
|
GOYABATI MUNDA
|
2404060003WL152683
|
GOYABATI MUNDA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231307
|
|
GOYABATI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-011/9598
(GUHALDANGRI)
|
2404060003NRG24271020231589381
|
28/10/2023
|
RITA SOREN
|
2404060003WL152828
|
RITA SOREN
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231312
|
|
RITA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-012/9004
(GUHALDANGRI)
|
2404060003NRG24271020231588588
|
28/10/2023
|
PUSPALATA NAIK
|
2404060003WL152677
|
PUSPALATA NAIK
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276231305
|
|
PUSHPALATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-015/9505
(GUHALDANGRI)
|
2404060003NRG24271020231589323
|
28/10/2023
|
BAIDYANATH MAJHI
|
2404060003WL152820
|
BAIDYANATH MAJHI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231313
|
|
BAIDYA NATH MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-012/9046
(GUHALDANGRI)
|
2404060003NRG24271020231588596
|
28/10/2023
|
HIMANSU NAYAK
|
2404060003WL152680
|
HIMANSU NAYAK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276231303
|
|
HIMANSU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-011/9617
(GUHALDANGRI)
|
2404060003NRG24271020231589362
|
28/10/2023
|
SALAHA HANSDAH
|
2404060003WL152823
|
SALAHA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276231311
|
|
SALAHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|