|
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-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24100120242033903
|
12/01/2024
|
SINNI MUNDA
|
2404068013WL219562
|
SINNI MUNDA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710696
|
|
SINNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-009/225034
(SALEIBEDA)
|
2404068013NRG24100120242033907
|
12/01/2024
|
BISWANATH DAS
|
2404068013WL219562
|
BISWANATH DAS
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710694
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24100120242033896
|
12/01/2024
|
ABHIMANYU MOHANTA
|
2404068013WL219562
|
ABHIMANYU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710697
|
|
MR ABHIMANYU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-006/1661
(SALEIBEDA)
|
2404068013NRG24100120242033890
|
12/01/2024
|
DRAUPADI PATRA
|
2404068013WL219562
|
DRAUPADI PATRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710695
|
|
MISS DOUPADI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-006/1659
(SALEIBEDA)
|
2404068013NRG24100120242033889
|
12/01/2024
|
RANDAI SAYE
|
2404068013WL219562
|
RANDAI SAYE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710685
|
|
RANDHAI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-006/1662
(SALEIBEDA)
|
2404068013NRG24100120242033891
|
12/01/2024
|
RAIBARI HO
|
2404068013WL219562
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710684
|
|
RAIBARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-006/1667
(SALEIBEDA)
|
2404068013NRG24100120242033893
|
12/01/2024
|
JASHAY MURMU
|
2404068013WL219562
|
JASHAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710693
|
|
JASHAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-006/1673
(SALEIBEDA)
|
2404068013NRG24100120242033894
|
12/01/2024
|
NAULIA KALA
|
2404068013WL219562
|
NAULIA KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710690
|
|
NAULIA KALA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-006/1673
(SALEIBEDA)
|
2404068013NRG24100120242033895
|
12/01/2024
|
SRIMATI KALA
|
2404068013WL219562
|
SRIMATI KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710699
|
|
SHREEMATI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24100120242033897
|
12/01/2024
|
BASANTI MOHANTA
|
2404068013WL219562
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710683
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-006/1681
(SALEIBEDA)
|
2404068013NRG24100120242033898
|
12/01/2024
|
PUSPALATA NAYAK
|
2404068013WL219562
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710689
|
|
PUSPALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-006/1683
(SALEIBEDA)
|
2404068013NRG24100120242033899
|
12/01/2024
|
NIRAKAR NAYAK
|
2404068013WL219562
|
NIRAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710688
|
|
NIRAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-006/1683
(SALEIBEDA)
|
2404068013NRG24100120242033900
|
12/01/2024
|
PIARILAL NAYAK
|
2404068013WL219562
|
PIARILAL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710698
|
|
PIARILAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068013NRG24100120242033901
|
12/01/2024
|
PITAMBAR NAYAK
|
2404068013WL219562
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710686
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24100120242033902
|
12/01/2024
|
PANDU HO
|
2404068013WL219562
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710687
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-006/2252494
(SALEIBEDA)
|
2404068013NRG24100120242033905
|
12/01/2024
|
MECHA HO
|
2404068013WL219562
|
MECHA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710692
|
|
MECHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-006/2252494
(SALEIBEDA)
|
2404068013NRG24100120242033904
|
12/01/2024
|
PANDU HO
|
2404068013WL219562
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710691
|
|
PANDU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-009/2005
(SALEIBEDA)
|
2404068013NRG24100120242033906
|
12/01/2024
|
KHIRAMANI MOHANTA
|
2404068013WL219562
|
KHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710700
|
|
KHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-006/1667
(SALEIBEDA)
|
2404068013NRG24100120242033892
|
12/01/2024
|
MAINA MAJHI
|
2404068013WL219562
|
MAINA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710682
|
|
MAINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-006/2252250
(SALEIBEDA)
|
2404068013NRG24100120242037301
|
12/01/2024
|
SAMBARA HO
|
2404068013WL220105
|
SAMBARA HO
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669710701
|
|
SAMBRA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|