|
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-04-060-005-002/748
(HATIA)
|
2404060005NRG24301120231800879
|
01/12/2023
|
BANGI MKISKU
|
2404060005WL185827
|
BANGI MKISKU
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074943360
|
|
BANGI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-005-006/898
(HATIA)
|
2404060005NRG24301120231800969
|
01/12/2023
|
KARTIKA KASWAR MARANDI
|
2404060005WL185838
|
KARTIKA KASWAR MARANDI
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074943359
|
|
KARTIKESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAIRANGPUR
|
OR-04-060-005-002/786
(HATIA)
|
2404060005NRG24301120231800927
|
01/12/2023
|
CHANDA MUNDA
|
2404060005WL185831
|
CHANDA MUNDA
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074943358
|
|
MRS CHANDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRANGPUR
|
OR-04-060-005-003/16743
(HATIA)
|
2404060005NRG24301120231800880
|
01/12/2023
|
SAUMYA SHEKHAR MAHAKUD
|
2404060005WL185827
|
SAUMYA SHEKHAR MAHAKUD
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074943362
|
|
SOUMYA SHEKHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRANGPUR
|
OR-04-060-005-004/19670
(HATIA)
|
2404060005NRG24301120231800967
|
01/12/2023
|
CHHITA MARNDI
|
2404060005WL185836
|
CHHITA MARNDI
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074943361
|
|
MRS CHHITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRANGPUR
|
OR-04-060-005-004/8
(HATIA)
|
2404060005NRG24301120231800884
|
01/12/2023
|
Srimati sardar
|
2404060005WL185827
|
Srimati sardar
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074943357
|
|
MRS SHRIMATI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
RAIRANGPUR
|
OR-04-060-005-002/16578
(HATIA)
|
2404060005NRG24301120231800924
|
01/12/2023
|
KAJARI MUNDA
|
2404060005WL185831
|
KAJARI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074943363
|
|
KAJARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|