|
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
|
SULIAPADA
|
OR-04-065-008-003/11625
(KANIMOHULI)
|
2404065008NRG24290920231398160
|
30/09/2023
|
DHANU MURMU
|
2404065008WL113988
|
DHANU MURMU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758376
|
|
DHANU MURMU S/O-DARAGA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-008-003/165020593
(KANIMOHULI)
|
2404065008NRG24290920231398167
|
30/09/2023
|
MAINA MURMU
|
2404065008WL113988
|
MAINA MURMU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758377
|
|
MAINA MURMU W/O-DHANESWAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-008-003/165020594
(KANIMOHULI)
|
2404065008NRG24290920231398169
|
30/09/2023
|
SUNIA MURMU
|
2404065008WL113988
|
SUNIA MURMU
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758378
|
|
SUNIA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-003/11625
(KANIMOHULI)
|
2404065008NRG24290920231398161
|
30/09/2023
|
SINGA MURMU
|
2404065008WL113988
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758369
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-008-003/11644
(KANIMOHULI)
|
2404065008NRG24290920231398162
|
30/09/2023
|
CHANDRA MURMU
|
2404065008WL113988
|
CHANDRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758371
|
|
CHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-008-003/11655
(KANIMOHULI)
|
2404065008NRG24290920231398163
|
30/09/2023
|
PITHA MURMU
|
2404065008WL113988
|
PITHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758372
|
|
PITHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-003/11659
(KANIMOHULI)
|
2404065008NRG24290920231398164
|
30/09/2023
|
JYOTSHNA HEMBRAM
|
2404065008WL113988
|
JYOTSHNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758374
|
|
JYOTSHNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-008-003/11668
(KANIMOHULI)
|
2404065008NRG24290920231398165
|
30/09/2023
|
CHANDURAM HANSDAH
|
2404065008WL113988
|
CHANDURAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758370
|
|
CHANDURAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-008-003/11668
(KANIMOHULI)
|
2404065008NRG24290920231398166
|
30/09/2023
|
SOMABARI HANSDA
|
2404065008WL113988
|
SOMABARI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758375
|
|
SOMABARI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-008-003/165020594
(KANIMOHULI)
|
2404065008NRG24290920231398168
|
30/09/2023
|
SRIRAM MURMU
|
2404065008WL113988
|
SRIRAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758367
|
|
SRIRAM MURMU
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-008-003/165020601-A
(KANIMOHULI)
|
2404065008NRG24290920231398171
|
30/09/2023
|
SAHAGI MURMU
|
2404065008WL113988
|
SAHAGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758373
|
|
SAHAGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-008-003/165020601-A
(KANIMOHULI)
|
2404065008NRG24290920231398170
|
30/09/2023
|
SANATAN MURMU
|
2404065008WL113988
|
SANATAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758368
|
|
SANATAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|