|
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-04-068-010-003/23747-A
(MAHULDIHA)
|
2404068010NRG24020220242096685
|
02/02/2024
|
MUNI PURTY
|
2404068010WL230142
|
MUNI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451258
|
|
MISS RAIMANI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/25826
(MAHULDIHA)
|
2404068010NRG24020220242096692
|
02/02/2024
|
RANI NAIK
|
2404068010WL230142
|
RANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451257
|
|
RANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/23748-A
(MAHULDIHA)
|
2404068010NRG24020220242096686
|
02/02/2024
|
KRISHNA NAIK
|
2404068010WL230142
|
KRISHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451254
|
|
KRISHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/15827
(MAHULDIHA)
|
2404068010NRG24020220242096688
|
02/02/2024
|
PADMINI TANTY
|
2404068010WL230142
|
PADMINI TANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451256
|
|
PADMINI TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/15828
(MAHULDIHA)
|
2404068010NRG24020220242096689
|
02/02/2024
|
DUBULIA PURTTY
|
2404068010WL230142
|
DUBULIA PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451253
|
|
DUBULIA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/23102
(MAHULDIHA)
|
2404068010NRG24020220242096690
|
02/02/2024
|
PANA PURTTY
|
2404068010WL230142
|
PANA PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451255
|
|
PANA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/25820
(MAHULDIHA)
|
2404068010NRG24020220242096691
|
02/02/2024
|
MERY PURTTY
|
2404068010WL230142
|
MERY PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451252
|
|
MERY PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/26493
(MAHULDIHA)
|
2404068010NRG24020220242096694
|
02/02/2024
|
UDAY KUMAR NAIK
|
2404068010WL230142
|
UDAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451251
|
|
MR UDAYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/15818
(MAHULDIHA)
|
2404068010NRG24020220242096687
|
02/02/2024
|
JEMA CHATAR
|
2404068010WL230142
|
JEMA CHATAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451250
|
|
JEMA CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/25827
(MAHULDIHA)
|
2404068010NRG24020220242096693
|
02/02/2024
|
KITY PURTTY
|
2404068010WL230142
|
KITY PURTTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451249
|
|
KITY PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|