|
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-04-060-005-005/19862
(HATIA)
|
2404060005NRG24291220231990687
|
29/12/2023
|
MANKO MURMU
|
2404060005WL212654
|
MANKO MURMU
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550333694
|
|
MANKO MURMU
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-005-006/898
(HATIA)
|
2404060005NRG24291220231990688
|
29/12/2023
|
KARTIKA KASWAR MARANDI
|
2404060005WL212654
|
KARTIKA KASWAR MARANDI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550333699
|
|
KARTIKESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-005-008/19760
(HATIA)
|
2404060005NRG24291220231990683
|
29/12/2023
|
SARASWATI MUNDARI
|
2404060005WL212652
|
SARASWATI MUNDARI
|
00048
|
BKID0005486
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550333695
|
|
SARASWATI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-005-002/749
(HATIA)
|
2404060005NRG24291220231990685
|
29/12/2023
|
MUGUNI MUNDA
|
2404060005WL212654
|
MUGUNI MUNDA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550333698
|
|
MUGUNI MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-005-005/299
(HATIA)
|
2404060005NRG24291220231990682
|
29/12/2023
|
DUMNI SOREN
|
2404060005WL212652
|
DUMNI SOREN
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550333696
|
|
DUMNI SOREN
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-005-006/898
(HATIA)
|
2404060005NRG24291220231990689
|
29/12/2023
|
JHANU MARNDI
|
2404060005WL212654
|
JHANU MARNDI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550333697
|
|
JHANO MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
RAIRANGPUR
|
OR-04-060-005-005/19848
(HATIA)
|
2404060005NRG24291220231990680
|
29/12/2023
|
BALARAM HEMBRAM
|
2404060005WL212652
|
BALARAM HEMBRAM
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550333691
|
|
BALARAM HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RAIRANGPUR
|
OR-04-060-005-004/27
(HATIA)
|
2404060005NRG24291220231990686
|
29/12/2023
|
SANMONI SARDAR
|
2404060005WL212654
|
SANMONI SARDAR
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550333692
|
|
MRS SANMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRANGPUR
|
OR-04-060-005-005/233
(HATIA)
|
2404060005NRG24291220231990681
|
29/12/2023
|
HEERA HEMBRAM
|
2404060005WL212652
|
HEERA HEMBRAM
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550333693
|
|
MRS HEERA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|