|
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-04-060-005-002/789
(HATIA)
|
2404060005NRG24310820231224745
|
01/09/2023
|
GURUBA MUNDA
|
2404060005WL070789
|
GURUBA MUNDA
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269372056
|
|
GURUBA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-005-005/18648
(HATIA)
|
2404060005NRG24310820231224747
|
01/09/2023
|
FULA SOREN
|
2404060005WL070789
|
FULA SOREN
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269372054
|
|
FULLA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-005-005/224
(HATIA)
|
2404060005NRG24310820231224748
|
01/09/2023
|
SURAI HEMBRAM
|
2404060005WL070789
|
SURAI HEMBRAM
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269372055
|
|
SURAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-005-003/571
(HATIA)
|
2404060005NRG24310820231224752
|
01/09/2023
|
NADIACHANDA MUNDA
|
2404060005WL070790
|
NADIACHANDA MUNDA
|
00048
|
BKID0005508
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269372052
|
|
NADIYA CHAND MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-005-003/675
(HATIA)
|
2404060005NRG24310820231224753
|
01/09/2023
|
BAMIYA NAIK
|
2404060005WL070790
|
BAMIYA NAIK
|
00168
|
ICIC0000963
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269372046
|
|
MR BAMIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
RAIRANGPUR
|
OR-04-060-005-003/16537-A
(HATIA)
|
2404060005NRG24310820231224751
|
01/09/2023
|
RAMI MAJHI
|
2404060005WL070790
|
RAMI MAJHI
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269372050
|
|
MRS RAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRANGPUR
|
OR-04-060-005-003/19713
(HATIA)
|
2404060005NRG24310820231224746
|
01/09/2023
|
Sakuntala patra
|
2404060005WL070789
|
Sakuntala patra
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269372051
|
|
MR SHAKUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRANGPUR
|
OR-04-060-005-005/275
(HATIA)
|
2404060005NRG24310820231224749
|
01/09/2023
|
RABINDRA MARNDI
|
2404060005WL070789
|
RABINDRA MARNDI
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269372053
|
|
RABINDRA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-005-005/299
(HATIA)
|
2404060005NRG24310820231224750
|
01/09/2023
|
PHATE NATH SOREN
|
2404060005WL070789
|
PHATE NATH SOREN
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269372049
|
|
PHATENATH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-005-002/742
(HATIA)
|
2404060005NRG24310820231224743
|
01/09/2023
|
BUDHAN MUNDA
|
2404060005WL070789
|
BUDHAN MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269372048
|
|
BUDHAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RAIRANGPUR
|
OR-04-060-005-002/781
(HATIA)
|
2404060005NRG24310820231224744
|
01/09/2023
|
CHAITAN MUNDA
|
2404060005WL070789
|
CHAITAN MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269372047
|
|
CHAITAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|