|
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
|
THAKURMUNDA
|
OR-04-068-004-012/5654
(DIGDHAR)
|
2404068000NRG24310120242091830
|
01/02/2024
|
LUCHNI JENA
|
2404068WL229490
|
LUCHNI JENA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154475584
|
|
LUCHNI JENA
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-012/77072220
(DIGDHAR)
|
2404068000NRG24310120242091831
|
01/02/2024
|
SUBHA JENA
|
2404068WL229490
|
SUBHA JENA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154475585
|
|
SUBHA JENA, D/O- BIMBA JENA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/18127
(THAKURMUNDA)
|
2404068000NRG24010220242093424
|
01/02/2024
|
SONARAM HO
|
2404068WL229688
|
SONARAM HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475581
|
|
SONARAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-006/22106
(THAKURMUNDA)
|
2404068000NRG24010220242093425
|
01/02/2024
|
MADRAS NAIK
|
2404068WL229688
|
MADRAS NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475579
|
|
MADRAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-006/22106
(THAKURMUNDA)
|
2404068000NRG24010220242093426
|
01/02/2024
|
MADRS NAIK
|
2404068WL229688
|
MADRS NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475580
|
|
MS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-006/22234
(THAKURMUNDA)
|
2404068000NRG24010220242093427
|
01/02/2024
|
GOPAL CHANDRA HO
|
2404068WL229688
|
GOPAL CHANDRA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475578
|
|
MR GOPAL CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-001/5739-A
(DIGDHAR)
|
2404068000NRG24310120242091922
|
01/02/2024
|
MANJULATA BANSULIA
|
2404068WL229515
|
MANJULATA BANSULIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475582
|
|
MRS MANJULATA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-001/5748-A
(DIGDHAR)
|
2404068000NRG24310120242091923
|
01/02/2024
|
CHANDAN DANDPAT
|
2404068WL229515
|
CHANDAN DANDPAT
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475583
|
|
CHANDAN DANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-001/77072182
(DIGDHAR)
|
2404068000NRG24310120242091924
|
01/02/2024
|
KALYANI NAIK
|
2404068WL229515
|
KALYANI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475576
|
|
KALYANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-004/6062-A
(DIGDHAR)
|
2404068000NRG24310120242091854
|
01/02/2024
|
MANGAT MAJHI
|
2404068WL229497
|
MANGAT MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475575
|
|
MANGAT MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-005/707141
(DIGDHAR)
|
2404068000NRG24310120242091841
|
01/02/2024
|
ARJUN BEHERA
|
2404068WL229493
|
ARJUN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154475577
|
|
ARJUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-003/30409-A
(MAHULDIHA)
|
2404068000NRG24310120242091401
|
01/02/2024
|
SACHIDANAND DEURI
|
2404068WL229441
|
SACHIDANAND DEURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154475573
|
|
SACHIDANAND DEURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-006/26751
(THAKURMUNDA)
|
2404068000NRG24010220242093428
|
01/02/2024
|
SUBHADRA NAIK
|
2404068WL229688
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475574
|
|
SUBHADRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-001/7707238
(DIGDHAR)
|
2404068000NRG24310120242091925
|
01/02/2024
|
GYENENDRANAIK
|
2404068WL229515
|
GYENENDRANAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154475572
|
|
GYANENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|