|
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-04-068-007-010/21800
(KENDUJIANI)
|
2404068007NRG24190620230826025
|
19/06/2023
|
BHUGULU SOREN
|
2404068007WL036971
|
BHUGULU SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464690
|
|
BHUGULU SOREN,S/O-SITARAM SOREN
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/21800
(KENDUJIANI)
|
2404068007NRG24190620230826026
|
19/06/2023
|
SUKANTI SOREN
|
2404068007WL036971
|
SUKANTI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464689
|
|
SUKANTI SOREN, W/O BHUGULU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/22582271
(KENDUJIANI)
|
2404068007NRG24190620230826038
|
19/06/2023
|
BAHA SOREN
|
2404068007WL036971
|
BAHA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464691
|
|
BAHA SOREN W/O-SANJAY SOREN
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/22582290
(KENDUJIANI)
|
2404068007NRG24190620230826039
|
19/06/2023
|
DUKHIA SOREN
|
2404068007WL036971
|
DUKHIA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464692
|
|
MR DUKHIA SAREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/22582290
(KENDUJIANI)
|
2404068007NRG24190620230826040
|
19/06/2023
|
ARUSMITA MURMU
|
2404068007WL036971
|
ARUSMITA MURMU
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464687
|
|
ARUSMITA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/21831
(KENDUJIANI)
|
2404068007NRG24190620230826027
|
19/06/2023
|
KAMALA MURMU
|
2404068007WL036971
|
KAMALA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464679
|
|
KAMALA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/22025
(KENDUJIANI)
|
2404068007NRG24190620230826029
|
19/06/2023
|
RAJANI HEMBRUM
|
2404068007WL036971
|
RAJANI HEMBRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464682
|
|
RAJANI HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/22025
(KENDUJIANI)
|
2404068007NRG24190620230826028
|
19/06/2023
|
SALAKHAN HEMRUM
|
2404068007WL036971
|
SALAKHAN HEMRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464681
|
|
SALAKHAN HEMRUM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/22030
(KENDUJIANI)
|
2404068007NRG24190620230826030
|
19/06/2023
|
NAGI KISKU
|
2404068007WL036971
|
NAGI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464678
|
|
NAGI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/22068
(KENDUJIANI)
|
2404068007NRG24190620230826032
|
19/06/2023
|
RAMA SOREN
|
2404068007WL036971
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464680
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/22168
(KENDUJIANI)
|
2404068007NRG24190620230826034
|
19/06/2023
|
KHELARAM SOREN
|
2404068007WL036971
|
KHELARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464688
|
|
KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/22168
(KENDUJIANI)
|
2404068007NRG24190620230826033
|
19/06/2023
|
Muni Soren
|
2404068007WL036971
|
Muni Soren
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464684
|
|
Muni Soren
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/22582271
(KENDUJIANI)
|
2404068007NRG24190620230826037
|
19/06/2023
|
SANJAYA SOREN
|
2404068007WL036971
|
SANJAYA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464686
|
|
MR SANJAY KUMAR SAREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/6389
(KENDUJIANI)
|
2404068007NRG24190620230826041
|
19/06/2023
|
SUMI SOREN
|
2404068007WL036971
|
SUMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464685
|
|
SUMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/6402
(KENDUJIANI)
|
2404068007NRG24190620230826042
|
19/06/2023
|
KAPURA DEI
|
2404068007WL036971
|
KAPURA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808464683
|
|
KAPURA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/2252265
(KENDUJIANI)
|
2404068007NRG24190620230826035
|
19/06/2023
|
SALGE HEMBRAM
|
2404068007WL036971
|
SALGE HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808464677
|
|
SALGE HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|