|
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-04-068-013-006/2252386
(SALEIBEDA)
|
2404068013NRG24240120242071276
|
25/01/2024
|
SANKAR SOY
|
2404068013WL226143
|
SANKAR SOY
|
00032
|
UTIB0002056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146929
|
|
SANKAR SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24240120242071279
|
25/01/2024
|
RANDAI HO
|
2404068013WL226143
|
RANDAI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146928
|
|
RANDAI HO W/O-TUNU HO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-009/2252497
(SALEIBEDA)
|
2404068013NRG24240120242071282
|
25/01/2024
|
PADMABATI MOHANTA
|
2404068013WL226143
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146926
|
|
PADMABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-009/22619
(SALEIBEDA)
|
2404068013NRG24240120242071283
|
25/01/2024
|
RUNU PATRA
|
2404068013WL226143
|
RUNU PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146927
|
|
RUNU PATRA,W/O-SANTOSH KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-009/225034
(SALEIBEDA)
|
2404068013NRG24240120242071278
|
25/01/2024
|
BISWANATH DAS
|
2404068013WL226143
|
BISWANATH DAS
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146925
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-009/2252488
(SALEIBEDA)
|
2404068013NRG24240120242071280
|
25/01/2024
|
MALATI JENA
|
2404068013WL226143
|
MALATI JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146924
|
|
MISS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-006/2252212
(SALEIBEDA)
|
2404068013NRG24240120242071273
|
25/01/2024
|
MAINA MURMU
|
2404068013WL226143
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146922
|
|
MAINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068013NRG24240120242071274
|
25/01/2024
|
PITAMBAR NAYAK
|
2404068013WL226143
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146920
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24240120242071275
|
25/01/2024
|
PANDU HO
|
2404068013WL226143
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146921
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-006/2252494
(SALEIBEDA)
|
2404068013NRG24240120242071277
|
25/01/2024
|
PANDU HO
|
2404068013WL226143
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146923
|
|
PANDU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-009/2252497
(SALEIBEDA)
|
2404068013NRG24240120242071281
|
25/01/2024
|
BUDHURAM MAHANTA
|
2404068013WL226143
|
BUDHURAM MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146919
|
|
BUDHURAM MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-006/2252209
(SALEIBEDA)
|
2404068013NRG24240120242071272
|
25/01/2024
|
MUKTA HO
|
2404068013WL226143
|
MUKTA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146916
|
|
MUKTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-007/1552
(SALEIBEDA)
|
2404068013NRG24220120242069125
|
25/01/2024
|
SURESH CHANDRA MOHANTA
|
2404068013WL225757
|
SURESH CHANDRA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146917
|
|
SURESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-007/2252312
(SALEIBEDA)
|
2404068013NRG24220120242069126
|
25/01/2024
|
SANJAYA MOHANTA
|
2404068013WL225757
|
SANJAYA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140146918
|
|
SANJAYA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|