|
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-04-068-007-007/6687
(KENDUJIANI)
|
2404068007NRG24281220231984971
|
28/12/2023
|
CHUBA HO
|
2404068007WL211788
|
CHUBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452684
|
|
CHUBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-007/6690
(KENDUJIANI)
|
2404068007NRG24281220231984972
|
28/12/2023
|
MAKARU HO
|
2404068007WL211788
|
MAKARU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452674
|
|
MAKURU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-007/6692
(KENDUJIANI)
|
2404068007NRG24281220231984973
|
28/12/2023
|
RUPA HO
|
2404068007WL211788
|
RUPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452676
|
|
RUPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-007/6692
(KENDUJIANI)
|
2404068007NRG24281220231984974
|
28/12/2023
|
SUMI HO
|
2404068007WL211788
|
SUMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452672
|
|
SUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-007/6693
(KENDUJIANI)
|
2404068007NRG24281220231984975
|
28/12/2023
|
DABAR HO
|
2404068007WL211788
|
DABAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452680
|
|
DABAR HO
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-007/6704
(KENDUJIANI)
|
2404068007NRG24281220231984977
|
28/12/2023
|
PALAMANI HO
|
2404068007WL211788
|
PALAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452670
|
|
PALAMANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-007/6708
(KENDUJIANI)
|
2404068007NRG24281220231984978
|
28/12/2023
|
MENJARI HO
|
2404068007WL211788
|
MENJARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452681
|
|
MENJARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-007/6714
(KENDUJIANI)
|
2404068007NRG24281220231984979
|
28/12/2023
|
DAMU HO
|
2404068007WL211788
|
DAMU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452675
|
|
DAMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-007/6717
(KENDUJIANI)
|
2404068007NRG24281220231984980
|
28/12/2023
|
CHARIBA HO
|
2404068007WL211788
|
CHARIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452682
|
|
CHARIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-007/6721
(KENDUJIANI)
|
2404068007NRG24281220231984981
|
28/12/2023
|
BHARAT MOHANTA
|
2404068007WL211788
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452677
|
|
BHARAT MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-007/6721
(KENDUJIANI)
|
2404068007NRG24281220231984982
|
28/12/2023
|
SHANTI MOHANTA
|
2404068007WL211788
|
SHANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452679
|
|
SHANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-007/6728
(KENDUJIANI)
|
2404068007NRG24281220231984983
|
28/12/2023
|
SUMI BARLA
|
2404068007WL211788
|
SUMI BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452671
|
|
SUMI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-007/6730
(KENDUJIANI)
|
2404068007NRG24281220231984985
|
28/12/2023
|
GOPINATH MOHANTA
|
2404068007WL211788
|
GOPINATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452683
|
|
GOPINATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-007/6740
(KENDUJIANI)
|
2404068007NRG24281220231984986
|
28/12/2023
|
KALICHARAN MOHANTA
|
2404068007WL211788
|
KALICHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452673
|
|
KALICHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-007/6746
(KENDUJIANI)
|
2404068007NRG24281220231984987
|
28/12/2023
|
SONU ALDA
|
2404068007WL211788
|
SONU ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452678
|
|
SONU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-007/6704
(KENDUJIANI)
|
2404068007NRG24281220231984976
|
28/12/2023
|
BAREL HO
|
2404068007WL211788
|
BAREL HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452669
|
|
BEREL HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|