|
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
|
KAPTIPADA
|
OR-04-054-004-001/30777773
(CHAKRADHARPUR)
|
2404054004NRG24221220231944904
|
22/12/2023
|
Laxmi Dei
|
2404054004WL206620
|
Laxmi Dei
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952177
|
|
LAXMI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-004-003/29689
(CHAKRADHARPUR)
|
2404054004NRG24221220231944905
|
22/12/2023
|
JAYANTI MUNDA
|
2404054004WL206620
|
JAYANTI MUNDA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952179
|
|
JAANTI MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-004-001/34044
(CHAKRADHARPUR)
|
2404054004NRG24221220231944909
|
22/12/2023
|
JITU MARNDI
|
2404054004WL206621
|
JITU MARNDI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952176
|
|
JITU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-004-001/29263
(CHAKRADHARPUR)
|
2404054004NRG24221220231944903
|
22/12/2023
|
BHAGABATI MARNDI
|
2404054004WL206620
|
BHAGABATI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952174
|
|
BHAGABATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-004-001/29819
(CHAKRADHARPUR)
|
2404054004NRG24221220231944908
|
22/12/2023
|
JAMUNA SING
|
2404054004WL206621
|
JAMUNA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952173
|
|
JAMUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-004-002/3077778185
(CHAKRADHARPUR)
|
2404054004NRG24221220231944910
|
22/12/2023
|
Parbati Murmu
|
2404054004WL206621
|
Parbati Murmu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952175
|
|
MRS PARBATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-004-003/29701
(CHAKRADHARPUR)
|
2404054004NRG24221220231944911
|
22/12/2023
|
GURU PD. MARNDI
|
2404054004WL206621
|
GURU PD. MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952178
|
|
GURU PD. MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-004-003/29711
(CHAKRADHARPUR)
|
2404054004NRG24221220231944912
|
22/12/2023
|
SHIDHILAL MURMU
|
2404054004WL206621
|
SHIDHILAL MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952172
|
|
SHIDHILAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-004-003/29774
(CHAKRADHARPUR)
|
2404054004NRG24221220231944913
|
22/12/2023
|
PRADHAN TUDU
|
2404054004WL206621
|
PRADHAN TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952171
|
|
PRADHAN TUDU
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-004-003/3077778249
(CHAKRADHARPUR)
|
2404054004NRG24221220231944906
|
22/12/2023
|
JEMA MUNDA
|
2404054004WL206620
|
JEMA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952169
|
|
JEMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-004-003/3077778251
(CHAKRADHARPUR)
|
2404054004NRG24221220231944907
|
22/12/2023
|
Kamala Soren
|
2404054004WL206620
|
Kamala Soren
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548952170
|
|
Kamala Soren
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|