|
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-04-068-007-003/7367
(KENDUJIANI)
|
2404068000NRG24021120231626804
|
02/11/2023
|
NANDI PATRA
|
2404068WL159176
|
NANDI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927205
|
|
NANDI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/7415
(KENDUJIANI)
|
2404068000NRG24021120231626805
|
02/11/2023
|
SABITRI PATRA
|
2404068WL159176
|
SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927209
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/6516
(KENDUJIANI)
|
2404068007NRG24011120231620424
|
02/11/2023
|
ANAMI MOHANTA
|
2404068007WL158228
|
ANAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386927211
|
|
ANAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-005/6587
(KENDUJIANI)
|
2404068000NRG24021120231626806
|
02/11/2023
|
SRIMATI PATRA
|
2404068WL159176
|
SRIMATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927206
|
|
SRIMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-006/21717
(KENDUJIANI)
|
2404068000NRG24021120231626809
|
02/11/2023
|
PANGILA NAIK
|
2404068WL159177
|
PANGILA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927214
|
|
PANGILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-006/21774
(KENDUJIANI)
|
2404068000NRG24021120231626811
|
02/11/2023
|
MANJU HO
|
2404068WL159177
|
MANJU HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927208
|
|
MANJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-006/21774
(KENDUJIANI)
|
2404068000NRG24021120231626810
|
02/11/2023
|
RAJIB HO
|
2404068WL159177
|
RAJIB HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927213
|
|
RAJIB HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-006/21779
(KENDUJIANI)
|
2404068000NRG24021120231626807
|
02/11/2023
|
GANGADHAR HO
|
2404068WL159176
|
GANGADHAR HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927212
|
|
GANGADHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-006/22040
(KENDUJIANI)
|
2404068000NRG24021120231626808
|
02/11/2023
|
LABANGA MUNDA
|
2404068WL159176
|
LABANGA MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927210
|
|
LABANGA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-006/7248
(KENDUJIANI)
|
2404068000NRG24021120231626812
|
02/11/2023
|
CHARI DEI
|
2404068WL159177
|
CHARI DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927204
|
|
CHARI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-006/7256
(KENDUJIANI)
|
2404068000NRG24021120231626814
|
02/11/2023
|
MALATI HO
|
2404068WL159177
|
MALATI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927203
|
|
MALATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-006/7256
(KENDUJIANI)
|
2404068000NRG24021120231626813
|
02/11/2023
|
NARASINGH HO
|
2404068WL159177
|
NARASINGH HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927202
|
|
NARA SINGH HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-006/7336
(KENDUJIANI)
|
2404068000NRG24021120231626815
|
02/11/2023
|
KAUSALYA MOHANTA
|
2404068WL159177
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927207
|
|
KAUSHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-009/225882318
(KENDUJIANI)
|
2404068007NRG24011120231620425
|
02/11/2023
|
SANTI BEHERA
|
2404068007WL158229
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386927215
|
|
SANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|