|
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)
|
2404068013NRG24080220242113368
|
08/02/2024
|
SINNI MUNDA
|
2404068013WL232635
|
SINNI MUNDA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651928
|
|
SINNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24080220242113360
|
08/02/2024
|
ABHIMANYU MOHANTA
|
2404068013WL232635
|
ABHIMANYU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651930
|
|
MR ABHIMANYU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/1471-A
(SALEIBEDA)
|
2404068000NRG24080220242111946
|
08/02/2024
|
MANI GILUA
|
2404068WL232416
|
MANI GILUA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151651929
|
|
MANI GILUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-006/1662
(SALEIBEDA)
|
2404068013NRG24080220242113358
|
08/02/2024
|
RAIBARI HO
|
2404068013WL232635
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651934
|
|
RAIBARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-006/1673
(SALEIBEDA)
|
2404068013NRG24080220242113359
|
08/02/2024
|
NAULIA KALA
|
2404068013WL232635
|
NAULIA KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651926
|
|
NAULIA KALA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-006/1679
(SALEIBEDA)
|
2404068013NRG24080220242113361
|
08/02/2024
|
BHAIRAB NAYAK
|
2404068013WL232635
|
BHAIRAB NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651923
|
|
BHAIRAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-006/1681
(SALEIBEDA)
|
2404068013NRG24080220242113362
|
08/02/2024
|
PUSPALATA NAYAK
|
2404068013WL232635
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651931
|
|
PUSPALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-006/1683
(SALEIBEDA)
|
2404068013NRG24080220242113363
|
08/02/2024
|
NIRAKAR NAYAK
|
2404068013WL232635
|
NIRAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651925
|
|
NIRAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-006/2252212
(SALEIBEDA)
|
2404068013NRG24080220242113365
|
08/02/2024
|
MAINA MURMU
|
2404068013WL232635
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651927
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068013NRG24080220242113366
|
08/02/2024
|
PITAMBAR NAYAK
|
2404068013WL232635
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651933
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-006/2252489
(SALEIBEDA)
|
2404068013NRG24080220242113369
|
08/02/2024
|
NAMSI HO
|
2404068013WL232635
|
NAMSI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651932
|
|
NAMSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-009/1975
(SALEIBEDA)
|
2404068013NRG24080220242113370
|
08/02/2024
|
DABARA HO
|
2404068013WL232635
|
DABARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651922
|
|
DABAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-009/1999
(SALEIBEDA)
|
2404068013NRG24080220242113371
|
08/02/2024
|
BUDHUNI HO
|
2404068013WL232635
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651924
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-009/2005
(SALEIBEDA)
|
2404068013NRG24080220242113372
|
08/02/2024
|
KHIRAMANI MOHANTA
|
2404068013WL232635
|
KHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651935
|
|
KHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-006/2252209
(SALEIBEDA)
|
2404068013NRG24080220242113364
|
08/02/2024
|
MUKTA HO
|
2404068013WL232635
|
MUKTA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651921
|
|
MUKTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-006/2252250
(SALEIBEDA)
|
2404068013NRG24080220242113367
|
08/02/2024
|
SAMBARA HO
|
2404068013WL232635
|
SAMBARA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151651936
|
|
SAMBRA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-007/1552
(SALEIBEDA)
|
2404068000NRG24080220242111947
|
08/02/2024
|
SURESH CHANDRA MOHANTA
|
2404068WL232417
|
SURESH CHANDRA MOHANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151651937
|
|
SURESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-007/2252283
(SALEIBEDA)
|
2404068000NRG24080220242111948
|
08/02/2024
|
SHIBA PRASAD MOHANTA
|
2404068WL232417
|
SHIBA PRASAD MOHANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151651938
|
|
MR SHIBA PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|