|
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
|
TIRING
|
OR-04-067-005-003/12466
(LUPUNG)
|
2404067000NRG24141120231684085
|
14/11/2023
|
NANIKA PALEYA
|
2404067WL167588
|
NANIKA PALEYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718744
|
|
NANIKA PALEYA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-005-003/12466
(LUPUNG)
|
2404067000NRG24141120231684084
|
14/11/2023
|
SURA PALEYA
|
2404067WL167588
|
SURA PALEYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718746
|
|
SURA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRING
|
OR-04-067-005-003/19451
(LUPUNG)
|
2404067000NRG24141120231684087
|
14/11/2023
|
GUMDA MURMU
|
2404067WL167588
|
GUMDA MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718749
|
|
GUMDA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRING
|
OR-04-067-005-003/8921
(LUPUNG)
|
2404067000NRG24141120231684089
|
14/11/2023
|
HINDU MURMU
|
2404067WL167588
|
HINDU MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718742
|
|
HINDU MURMU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-003/8957
(LUPUNG)
|
2404067000NRG24141120231684095
|
14/11/2023
|
RAMA MURMU
|
2404067WL167589
|
RAMA MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718743
|
|
RAMA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-003/8983
(LUPUNG)
|
2404067000NRG24141120231684090
|
14/11/2023
|
HIRA MURMU
|
2404067WL167588
|
HIRA MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718745
|
|
HIRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-005-003/9378
(LUPUNG)
|
2404067000NRG24141120231684097
|
14/11/2023
|
JADU MURMU
|
2404067WL167589
|
JADU MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718750
|
|
JADU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-005-003/19451
(LUPUNG)
|
2404067000NRG24141120231684086
|
14/11/2023
|
MALATI MURMU
|
2404067WL167588
|
MALATI MURMU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718748
|
|
MALATI MURMU W/O GUMDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-005-003/8995
(LUPUNG)
|
2404067000NRG24141120231684096
|
14/11/2023
|
GUNDAI MURMU
|
2404067WL167589
|
GUNDAI MURMU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991718747
|
|
GUNDAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|