|
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-04-068-016-006/18150
(THAKURMUNDA)
|
2404068016NRG24040720230969574
|
04/07/2023
|
GAMIYA BADRA
|
2404068016WL043640
|
GAMIYA BADRA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962584921
|
|
MR GAMIAN BADARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/18168
(THAKURMUNDA)
|
2404068016NRG24040720230969575
|
04/07/2023
|
LAXMI MUNDURI
|
2404068016WL043640
|
LAXMI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584920
|
|
LAXMI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/18252
(THAKURMUNDA)
|
2404068016NRG24040720230969580
|
04/07/2023
|
SAIBA MUNDARI
|
2404068016WL043640
|
SAIBA MUNDARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584911
|
|
SAIBA MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-006/22241
(THAKURMUNDA)
|
2404068016NRG24040720230969588
|
04/07/2023
|
SANJAY HO
|
2404068016WL043640
|
SANJAY HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584914
|
|
SANJAY HO, S/O SAEBA HO
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-006/22241
(THAKURMUNDA)
|
2404068016NRG24040720230969589
|
04/07/2023
|
SOMABARI HO
|
2404068016WL043640
|
SOMABARI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584915
|
|
SOMABARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-006/25004
(THAKURMUNDA)
|
2404068016NRG24040720230969590
|
04/07/2023
|
DEBENDRA BADARA
|
2404068016WL043640
|
DEBENDRA BADARA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962584918
|
|
MR DEBENDRA BADARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-006/25008
(THAKURMUNDA)
|
2404068016NRG24040720230969592
|
04/07/2023
|
JABANI PURTY
|
2404068016WL043640
|
JABANI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584912
|
|
JABANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-006/25013
(THAKURMUNDA)
|
2404068016NRG24040720230969594
|
04/07/2023
|
JINGI HO
|
2404068016WL043640
|
JINGI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584913
|
|
JINGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-006/26379
(THAKURMUNDA)
|
2404068016NRG24040720230969598
|
04/07/2023
|
BASANTI HO.
|
2404068016WL043640
|
BASANTI HO.
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584917
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-006/26390
(THAKURMUNDA)
|
2404068016NRG24040720230969599
|
04/07/2023
|
MAHENDRA MUNDURI
|
2404068016WL043640
|
MAHENDRA MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584916
|
|
MR MAHENDRA MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-006/26904
(THAKURMUNDA)
|
2404068016NRG24040720230969601
|
04/07/2023
|
SANJU MUNDURI
|
2404068016WL043640
|
SANJU MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584919
|
|
SANJU MUNDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-006/35049
(THAKURMUNDA)
|
2404068016NRG24040720230969603
|
04/07/2023
|
SAMA MUNDRI
|
2404068016WL043640
|
SAMA MUNDRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962584922
|
|
MR SAMA MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-006/18263
(THAKURMUNDA)
|
2404068016NRG24040720230969582
|
04/07/2023
|
TURAM DEOGAM
|
2404068016WL043640
|
TURAM DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584910
|
|
TURAM DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-006/18311
(THAKURMUNDA)
|
2404068016NRG24040720230969584
|
04/07/2023
|
NAMITA MUNDURI
|
2404068016WL043640
|
NAMITA MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584909
|
|
NAMITA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-006/18194
(THAKURMUNDA)
|
2404068016NRG24040720230969578
|
04/07/2023
|
ASAR PURYT
|
2404068016WL043640
|
ASAR PURYT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962584908
|
|
ASHAI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|