|
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-04-060-003-008/9784
(GUHALDANGRI)
|
2404060003NRG24271020231586577
|
27/10/2023
|
MANGAL MUNDARI
|
2404060003WL152243
|
MANGAL MUNDARI
|
00032
|
UTIB0001322
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568153
|
|
MANGAL MUNDARI
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-008/9784
(GUHALDANGRI)
|
2404060003NRG24271020231586578
|
27/10/2023
|
PUSPA MUNDARI
|
2404060003WL152243
|
PUSPA MUNDARI
|
00032
|
UTIB0001322
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7386568152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-001/166671
(GUHALDANGRI)
|
2404060003NRG24271020231586565
|
27/10/2023
|
DURGA PRASAD TUDU
|
2404060003WL152240
|
DURGA PRASAD TUDU
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568155
|
|
DURGA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-001/166675
(GUHALDANGRI)
|
2404060003NRG24271020231586569
|
27/10/2023
|
CHAITANYA MURMU
|
2404060003WL152241
|
CHAITANYA MURMU
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568146
|
|
CHAITANYA MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-001/166744
(GUHALDANGRI)
|
2404060003NRG24271020231586562
|
27/10/2023
|
GITARANI NAYAK
|
2404060003WL152239
|
GITARANI NAYAK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568145
|
|
GITARANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-015/15640
(GUHALDANGRI)
|
2404060003NRG24271020231586563
|
27/10/2023
|
SAURI NAIK
|
2404060003WL152239
|
SAURI NAIK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568149
|
|
SAUNRI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-015/159880
(GUHALDANGRI)
|
2404060003NRG24271020231586579
|
27/10/2023
|
HARI MAJHI
|
2404060003WL152243
|
HARI MAJHI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568147
|
|
HARI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-010/15620
(GUHALDANGRI)
|
2404060003NRG24271020231586570
|
27/10/2023
|
MIYALAL MUNDA
|
2404060003WL152241
|
MIYALAL MUNDA
|
00048
|
BKID0005508
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7386568148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-015/16666795
(GUHALDANGRI)
|
2404060003NRG24271020231586564
|
27/10/2023
|
LALU MAJHI
|
2404060003WL152239
|
LALU MAJHI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568154
|
|
LALU MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-015/1779406
(GUHALDANGRI)
|
2404060003NRG24271020231586567
|
27/10/2023
|
RAMSAI HEMBRAM
|
2404060003WL152240
|
RAMSAI HEMBRAM
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568151
|
|
MR RAMSAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-015/9483
(GUHALDANGRI)
|
2404060003NRG24271020231587907
|
27/10/2023
|
NARAN MAJHI
|
2404060003WL152556
|
NARAN MAJHI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568150
|
|
NARAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-015/9107
(GUHALDANGRI)
|
2404060003NRG24271020231586572
|
27/10/2023
|
MAINO MAJHI
|
2404060003WL152241
|
MAINO MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386568144
|
|
MAINO MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|