|
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-04-060-009-002/6882
(SUDARSANPUR)
|
2404060009NRG24061020231448627
|
07/10/2023
|
RASANANDA MUNDARI
|
2404060009WL125244
|
RASANANDA MUNDARI
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
11/11/2023
|
|
7323900456
|
|
RASANANDA MUNDARI
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-009-013/16879
(SUDARSANPUR)
|
2404060009NRG24061020231448615
|
07/10/2023
|
SHIBANI LOHAR
|
2404060009WL125241
|
SHIBANI LOHAR
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900441
|
|
SHIBANI LOHAR
|
INDUSIND BANK(607189)
|
|
3
|
RAIRANGPUR
|
OR-04-060-009-013/7836
(SUDARSANPUR)
|
2404060009NRG24061020231448618
|
07/10/2023
|
ISWAR MUNDA
|
2404060009WL125241
|
ISWAR MUNDA
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900457
|
|
ISWAR MUNDA
|
CANARA BANK(508532)
|
|
4
|
RAIRANGPUR
|
OR-04-060-009-014/7014
(SUDARSANPUR)
|
2404060009NRG24061020231448605
|
07/10/2023
|
PANCHAMI BARIK
|
2404060009WL125239
|
PANCHAMI BARIK
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900454
|
|
PANCHAMI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIRANGPUR
|
OR-04-060-009-014/7303
(SUDARSANPUR)
|
2404060009NRG24061020231448642
|
07/10/2023
|
ANANDA PAL
|
2404060009WL125247
|
ANANDA PAL
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
11/11/2023
|
|
7323900453
|
|
ANANDA PAL
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-009-014/7343
(SUDARSANPUR)
|
2404060009NRG24061020231448606
|
07/10/2023
|
LALMOHAN MAHAKUD
|
2404060009WL125239
|
LALMOHAN MAHAKUD
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
11/11/2023
|
|
7323900455
|
|
LALMOHAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-009-014/8149
(SUDARSANPUR)
|
2404060009NRG24061020231448619
|
07/10/2023
|
SALANI MANDAL
|
2404060009WL125241
|
SALANI MANDAL
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7323900442
|
|
SALANI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
RAIRANGPUR
|
OR-04-060-009-013/7836
(SUDARSANPUR)
|
2404060009NRG24061020231448617
|
07/10/2023
|
DULI MUNDA
|
2404060009WL125241
|
DULI MUNDA
|
00048
|
BKID0005508
|
474
|
474
|
Processed
|
11/11/2023
|
|
7323900458
|
|
DULI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
RAIRANGPUR
|
OR-04-060-009-014/7418
(SUDARSANPUR)
|
2404060009NRG24061020231448644
|
07/10/2023
|
JAMINI KANTA PAL
|
2404060009WL125247
|
JAMINI KANTA PAL
|
00078
|
CNRB0001868
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900449
|
|
JAMINI KANTA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-009-002/6972
(SUDARSANPUR)
|
2404060009NRG24061020231448629
|
07/10/2023
|
HISHI MAJHI
|
2404060009WL125244
|
HISHI MAJHI
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900452
|
|
MRS HISI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRANGPUR
|
OR-04-060-009-013/7806
(SUDARSANPUR)
|
2404060009NRG24061020231448616
|
07/10/2023
|
DHUKHU MAJHI
|
2404060009WL125241
|
DHUKHU MAJHI
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900451
|
|
MR DHUKHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRANGPUR
|
OR-04-060-009-014/7302
(SUDARSANPUR)
|
2404060009NRG24061020231448641
|
07/10/2023
|
RANGA PAL
|
2404060009WL125247
|
RANGA PAL
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
11/11/2023
|
|
7323900450
|
|
RANGABATI PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
RAIRANGPUR
|
OR-04-060-009-001/8066
(SUDARSANPUR)
|
2404060009NRG24061020231448598
|
07/10/2023
|
SMT. CHHITA MAJHI
|
2404060009WL125238
|
SMT. CHHITA MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900445
|
|
SMT. CHHITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RAIRANGPUR
|
OR-04-060-009-002/6882
(SUDARSANPUR)
|
2404060009NRG24061020231448626
|
07/10/2023
|
RAIBARI MUNDARI
|
2404060009WL125244
|
RAIBARI MUNDARI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900448
|
|
RAIBARI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RAIRANGPUR
|
OR-04-060-009-002/6972
(SUDARSANPUR)
|
2404060009NRG24061020231448628
|
07/10/2023
|
PHAGU MAJHI
|
2404060009WL125244
|
PHAGU MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900443
|
|
PHAGU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RAIRANGPUR
|
OR-04-060-009-014/7302
(SUDARSANPUR)
|
2404060009NRG24061020231448640
|
07/10/2023
|
BHISHMADEB PAL
|
2404060009WL125247
|
BHISHMADEB PAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900447
|
|
BHISHMADEB PAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAIRANGPUR
|
OR-04-060-009-014/7308
(SUDARSANPUR)
|
2404060009NRG24061020231448643
|
07/10/2023
|
ABANTI PAL
|
2404060009WL125247
|
ABANTI PAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7323900444
|
|
ABANTI PAL
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-009-014/7343
(SUDARSANPUR)
|
2404060009NRG24061020231448607
|
07/10/2023
|
NIDRABATI MAHAKUD
|
2404060009WL125239
|
NIDRABATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323900446
|
|
NIDRABATI MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|