|
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-04-068-013-006/2252386
(SALEIBEDA)
|
2404068013NRG24190120242059057
|
19/01/2024
|
SANKAR SOY
|
2404068013WL224054
|
SANKAR SOY
|
00032
|
UTIB0002056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842773
|
|
SANKAR SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-009/2252497
(SALEIBEDA)
|
2404068013NRG24190120242059064
|
19/01/2024
|
PADMABATI MOHANTA
|
2404068013WL224054
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842771
|
|
PADMABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-009/22619
(SALEIBEDA)
|
2404068013NRG24190120242059066
|
19/01/2024
|
RUNU PATRA
|
2404068013WL224054
|
RUNU PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842772
|
|
RUNU PATRA,W/O-SANTOSH KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-009/225034
(SALEIBEDA)
|
2404068013NRG24190120242059061
|
19/01/2024
|
BISWANATH DAS
|
2404068013WL224054
|
BISWANATH DAS
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842770
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-009/2252488
(SALEIBEDA)
|
2404068013NRG24190120242059062
|
19/01/2024
|
MALATI JENA
|
2404068013WL224054
|
MALATI JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842769
|
|
MISS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-006/2252212
(SALEIBEDA)
|
2404068013NRG24190120242059054
|
19/01/2024
|
MAINA MURMU
|
2404068013WL224054
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842767
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068013NRG24190120242059055
|
19/01/2024
|
PITAMBAR NAYAK
|
2404068013WL224054
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842774
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24190120242059056
|
19/01/2024
|
PANDU HO
|
2404068013WL224054
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842765
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-006/2252494
(SALEIBEDA)
|
2404068013NRG24190120242059058
|
19/01/2024
|
PANDU HO
|
2404068013WL224054
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842768
|
|
PANDU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-006/22647
(SALEIBEDA)
|
2404068013NRG24190120242059059
|
19/01/2024
|
MAINA MURMU
|
2404068013WL224054
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842766
|
|
MAINA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-006/22647
(SALEIBEDA)
|
2404068013NRG24190120242059060
|
19/01/2024
|
SUNDAR MOHAN MURMU
|
2404068013WL224054
|
SUNDAR MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842764
|
|
SUNDAR MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-009/2252497
(SALEIBEDA)
|
2404068013NRG24190120242059063
|
19/01/2024
|
BUDHURAM MAHANTA
|
2404068013WL224054
|
BUDHURAM MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842775
|
|
BUDHURAM MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-009/22541
(SALEIBEDA)
|
2404068013NRG24190120242059065
|
19/01/2024
|
HARIHARA PATRA
|
2404068013WL224054
|
HARIHARA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842776
|
|
HARIHARA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-006/2252209
(SALEIBEDA)
|
2404068013NRG24190120242059053
|
19/01/2024
|
MUKTA HO
|
2404068013WL224054
|
MUKTA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138842763
|
|
MUKTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|