|
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-04-068-007-002/21974
(KENDUJIANI)
|
2404068007NRG24050620230633503
|
05/06/2023
|
MARISH JAMUDA
|
2404068007WL028378
|
MARISH JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004644
|
|
MARISH JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-002/21974
(KENDUJIANI)
|
2404068007NRG24050620230633502
|
05/06/2023
|
MISRA JAMUDA
|
2404068007WL028378
|
MISRA JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004643
|
|
MISRA JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-002/22032
(KENDUJIANI)
|
2404068007NRG24050620230633504
|
05/06/2023
|
KUNI HO
|
2404068007WL028378
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004648
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-002/222130
(KENDUJIANI)
|
2404068007NRG24050620230633505
|
05/06/2023
|
PARDAN JAMUDA
|
2404068007WL028378
|
PARDAN JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004641
|
|
PARDAN JAMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-002/222163
(KENDUJIANI)
|
2404068007NRG24050620230633506
|
05/06/2023
|
MAHANTY MELJANGI
|
2404068007WL028378
|
MAHANTY MELJANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004646
|
|
MAHANTY MELJANGI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-002/22582279
(KENDUJIANI)
|
2404068007NRG24050620230633507
|
05/06/2023
|
DOLI HO
|
2404068007WL028378
|
DOLI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004647
|
|
DOLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-002/7105
(KENDUJIANI)
|
2404068007NRG24050620230633509
|
05/06/2023
|
RADHIKA HO
|
2404068007WL028378
|
RADHIKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004645
|
|
RADHIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-002/7107
(KENDUJIANI)
|
2404068007NRG24050620230633511
|
05/06/2023
|
SUKRA HO
|
2404068007WL028378
|
SUKRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004642
|
|
SUKRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-002/7108
(KENDUJIANI)
|
2404068007NRG24050620230633512
|
05/06/2023
|
SEBATI HO
|
2404068007WL028378
|
SEBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004649
|
|
SEBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-002/7150
(KENDUJIANI)
|
2404068007NRG24050620230633516
|
05/06/2023
|
SAMBARI HO
|
2404068007WL028378
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004652
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-004/7527
(KENDUJIANI)
|
2404068007NRG24050620230633517
|
05/06/2023
|
KSHIRAMANI MOHANTA
|
2404068007WL028378
|
KSHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004640
|
|
KSHIRAMANI MOHANTA.W/O-PURANDARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-002/7107
(KENDUJIANI)
|
2404068007NRG24050620230633510
|
05/06/2023
|
SANA BHIMI PINGUA
|
2404068007WL028378
|
SANA BHIMI PINGUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398004651
|
|
SAN BHIMSEN PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-006/7310
(KENDUJIANI)
|
2404068007NRG24050620230628287
|
05/06/2023
|
KUNI BIRUA
|
2404068007WL028172
|
KUNI BIRUA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398004650
|
|
KUNI BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|