|
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-04-068-007-001/21907
(KENDUJIANI)
|
2404068000NRG24011220231811731
|
02/12/2023
|
MAINA MAJHI
|
2404068WL187533
|
MAINA MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1071423891
|
|
MAINA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-001/6858
(KENDUJIANI)
|
2404068000NRG24011220231811732
|
02/12/2023
|
DHANI MAJHI
|
2404068WL187533
|
DHANI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071423892
|
|
DHANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-002/7151
(KENDUJIANI)
|
2404068000NRG24011220231811733
|
02/12/2023
|
KAIRI DANGIL
|
2404068WL187533
|
KAIRI DANGIL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071423897
|
|
KAIRI DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-002/7161
(KENDUJIANI)
|
2404068000NRG24011220231811737
|
02/12/2023
|
CHANDU HO
|
2404068WL187534
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071423890
|
|
CHANDU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-004/21862
(KENDUJIANI)
|
2404068000NRG24011220231811739
|
02/12/2023
|
JHULANA MOHANTA
|
2404068WL187534
|
JHULANA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071423898
|
|
JHULANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-004/21862
(KENDUJIANI)
|
2404068000NRG24011220231811738
|
02/12/2023
|
KULAMANI MOHANTA
|
2404068WL187534
|
KULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071423893
|
|
KULAMANI MOHANTA
|
IDBI BANK(607095)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-004/7467
(KENDUJIANI)
|
2404068000NRG24011220231811740
|
02/12/2023
|
DEBANDRA NATH MOHANTA
|
2404068WL187534
|
DEBANDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071423895
|
|
DEBANDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-004/7474
(KENDUJIANI)
|
2404068000NRG24011220231811735
|
02/12/2023
|
DURGI MAJHI
|
2404068WL187533
|
DURGI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071423896
|
|
DURGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-004/7511
(KENDUJIANI)
|
2404068000NRG24011220231811736
|
02/12/2023
|
MANJO MOHANTA
|
2404068WL187533
|
MANJO MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071423899
|
|
MANJO MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-004/7528
(KENDUJIANI)
|
2404068000NRG24011220231811741
|
02/12/2023
|
SAIRA MOHANTA
|
2404068WL187534
|
SAIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071423894
|
|
SAIRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|