|
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-04-049-004-017/504265
(CHADHEIPAHADI)
|
2404049000NRG24240120242073046
|
02/02/2024
|
MEPRAYA HANSDAH
|
2404049WL226445
|
MEPRAYA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863422
|
|
MEPRAYA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-004-017/504274
(CHADHEIPAHADI)
|
2404049000NRG24240120242073047
|
02/02/2024
|
KISUN MURMU
|
2404049WL226445
|
KISUN MURMU
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142863426
|
|
KISUN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-004-017/504264
(CHADHEIPAHADI)
|
2404049000NRG24240120242073045
|
02/02/2024
|
BINOD MURMU
|
2404049WL226445
|
BINOD MURMU
|
00468
|
UBIN0576395
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863423
|
|
BINOD MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIJATALA
|
OR-04-049-004-017/504277
(CHADHEIPAHADI)
|
2404049000NRG24240120242073048
|
02/02/2024
|
SANA MARNDI
|
2404049WL226445
|
SANA MARNDI
|
00468
|
UBIN0576395
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863425
|
|
SANA MARNDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJATALA
|
OR-04-049-004-017/504278
(CHADHEIPAHADI)
|
2404049000NRG24240120242073049
|
02/02/2024
|
SURAI MURMU
|
2404049WL226445
|
SURAI MURMU
|
00468
|
UBIN0576395
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863424
|
|
SURAI MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BIJATALA
|
OR-04-049-004-017/100134
(CHADHEIPAHADI)
|
2404049000NRG24240120242073040
|
02/02/2024
|
BUTAN HANSDAH
|
2404049WL226445
|
BUTAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863420
|
|
BUTAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-004-017/100135
(CHADHEIPAHADI)
|
2404049000NRG24240120242073041
|
02/02/2024
|
DHANI MURMU
|
2404049WL226445
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863418
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-004-017/504259
(CHADHEIPAHADI)
|
2404049000NRG24240120242073042
|
02/02/2024
|
SANJAY MARNDI
|
2404049WL226445
|
SANJAY MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863421
|
|
SANJAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIJATALA
|
OR-04-049-004-017/504262
(CHADHEIPAHADI)
|
2404049000NRG24240120242073043
|
02/02/2024
|
ARSHU MANI MARANDI
|
2404049WL226445
|
ARSHU MANI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863427
|
|
ARSHU MANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-004-017/504263
(CHADHEIPAHADI)
|
2404049000NRG24240120242073044
|
02/02/2024
|
POMA MARNDI
|
2404049WL226445
|
POMA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142863419
|
|
POMA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|