|
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-04-060-006-003/16685
(KULEISILA)
|
2404060006NRG24301020231604208
|
31/10/2023
|
DUMUNI MAJHI
|
2404060006WL155392
|
DUMUNI MAJHI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535070
|
|
DUMUNI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAIRANGPUR
|
OR-04-060-006-006/12811
(KULEISILA)
|
2404060006NRG24301020231604200
|
31/10/2023
|
FULAMANI NAIK
|
2404060006WL155388
|
FULAMANI NAIK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535080
|
|
FULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-006-009/12447
(KULEISILA)
|
2404060006NRG24301020231604181
|
31/10/2023
|
SABITA MOHAKUD
|
2404060006WL155385
|
SABITA MOHAKUD
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535075
|
|
SABITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAIRANGPUR
|
OR-04-060-006-009/13070
(KULEISILA)
|
2404060006NRG24301020231604184
|
31/10/2023
|
MANJU BINDHANI
|
2404060006WL155385
|
MANJU BINDHANI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535081
|
|
MANJU BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-006-009/13070
(KULEISILA)
|
2404060006NRG24301020231604183
|
31/10/2023
|
RAJESH BINDHANI
|
2404060006WL155385
|
RAJESH BINDHANI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535074
|
|
RAJESH KUMAR BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-006-009/16703
(KULEISILA)
|
2404060006NRG24301020231605461
|
31/10/2023
|
DRAUPADI MAHAKUD
|
2404060006WL155683
|
DRAUPADI MAHAKUD
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535069
|
|
DRAUPADI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RAIRANGPUR
|
OR-04-060-006-010/13006
(KULEISILA)
|
2404060006NRG24301020231604192
|
31/10/2023
|
BIJU KHANDUAL
|
2404060006WL155386
|
BIJU KHANDUAL
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535072
|
|
BIJU KHANDUAL
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-006-010/13006
(KULEISILA)
|
2404060006NRG24301020231604193
|
31/10/2023
|
RINA KHANDUAL
|
2404060006WL155386
|
RINA KHANDUAL
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535073
|
|
RINA KHANDUAL
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-006-010/13010
(KULEISILA)
|
2404060006NRG24301020231604185
|
31/10/2023
|
SANJAY KHANDUAL
|
2404060006WL155385
|
SANJAY KHANDUAL
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535071
|
|
SANJAY KHANDUAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-006-003/16687
(KULEISILA)
|
2404060006NRG24301020231604199
|
31/10/2023
|
RANI MURMU
|
2404060006WL155388
|
RANI MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535076
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-006-003/16687
(KULEISILA)
|
2404060006NRG24301020231604198
|
31/10/2023
|
GANE MURMU
|
2404060006WL155388
|
GANE MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390535078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-006-008/13368
(KULEISILA)
|
2404060006NRG24301020231604209
|
31/10/2023
|
SANKHASARI MUNDARI
|
2404060006WL155392
|
SANKHASARI MUNDARI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535068
|
|
SANKHASARI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RAIRANGPUR
|
OR-04-060-006-010/12933
(KULEISILA)
|
2404060006NRG24301020231604201
|
31/10/2023
|
SANAMANI MAJHI
|
2404060006WL155388
|
SANAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535077
|
|
SANAMANI MAJHI
|
INDUSIND BANK(607189)
|
|
14
|
RAIRANGPUR
|
OR-04-060-006-011/12766
(KULEISILA)
|
2404060006NRG24301020231604187
|
31/10/2023
|
CHANDRA SAKHAR NAIK
|
2404060006WL155385
|
CHANDRA SAKHAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535079
|
|
CHANDRA SAKHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|