|
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-04-060-007-010/10755
(PURUNAPANI)
|
2404060007NRG24151220231904166
|
16/12/2023
|
MANSING MURMU
|
2404060007WL200931
|
MANSING MURMU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423059
|
|
MANSINGH MURMU
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-007-010/10767
(PURUNAPANI)
|
2404060007NRG24151220231904168
|
16/12/2023
|
CHHITA TUDU
|
2404060007WL200931
|
CHHITA TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423057
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-007-010/10767
(PURUNAPANI)
|
2404060007NRG24151220231904167
|
16/12/2023
|
SINGRAY TUDU
|
2404060007WL200931
|
SINGRAY TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423055
|
|
SINGRAY TUDU
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-007-010/10768
(PURUNAPANI)
|
2404060007NRG24151220231904161
|
16/12/2023
|
DANGI TUDU
|
2404060007WL200930
|
DANGI TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423048
|
|
DANGI TUDU W/O-ANTA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIRANGPUR
|
OR-04-060-007-010/10769
(PURUNAPANI)
|
2404060007NRG24151220231904169
|
16/12/2023
|
HINDU MAJHI
|
2404060007WL200931
|
HINDU MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423056
|
|
HINDU MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-007-010/10769
(PURUNAPANI)
|
2404060007NRG24151220231904170
|
16/12/2023
|
JAWNA MAJHI
|
2404060007WL200931
|
JAWNA MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423049
|
|
JAUNA MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-007-010/16764
(PURUNAPANI)
|
2404060007NRG24151220231904162
|
16/12/2023
|
BAJINATH MURMU
|
2404060007WL200930
|
BAJINATH MURMU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423054
|
|
BAJINATH MURMU
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-007-010/16764
(PURUNAPANI)
|
2404060007NRG24151220231904163
|
16/12/2023
|
MALATI MURMU
|
2404060007WL200930
|
MALATI MURMU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423053
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-007-010/16787
(PURUNAPANI)
|
2404060007NRG24151220231904165
|
16/12/2023
|
DUMNI BASKEY
|
2404060007WL200930
|
DUMNI BASKEY
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423050
|
|
DUMUNI BASKEY
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-007-010/16815
(PURUNAPANI)
|
2404060007NRG24151220231904186
|
16/12/2023
|
KAPRA MAJHI
|
2404060007WL200933
|
KAPRA MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423051
|
|
KAPRA TUDU
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-007-010/16815
(PURUNAPANI)
|
2404060007NRG24151220231904185
|
16/12/2023
|
MAHESH MAJHI
|
2404060007WL200933
|
MAHESH MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423052
|
|
MAHESH CHANDRA TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAIRANGPUR
|
OR-04-060-007-010/16815
(PURUNAPANI)
|
2404060007NRG24151220231904187
|
16/12/2023
|
SAKRA TUDU
|
2404060007WL200933
|
SAKRA TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550423060
|
|
MRS SAKRO TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRANGPUR
|
OR-04-060-007-011/16733
(PURUNAPANI)
|
2404060007NRG24151220231904191
|
16/12/2023
|
SWAPNA NAIK
|
2404060007WL200934
|
SWAPNA NAIK
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550423047
|
|
SWAPNA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAIRANGPUR
|
OR-04-060-007-015/15987
(PURUNAPANI)
|
2404060007NRG24151220231904189
|
16/12/2023
|
KASU SARDAR
|
2404060007WL200933
|
KASU SARDAR
|
00048
|
BKID0005503
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550423058
|
|
KASHU SARDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|