|
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-04-068-010-002/13190
(MAHULDIHA)
|
2404068010NRG24150920231312608
|
16/09/2023
|
ENDU NAYAK
|
2404068010WL093612
|
ENDU NAYAK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214265
|
|
ENDU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/28995
(MAHULDIHA)
|
2404068010NRG24150920231312599
|
16/09/2023
|
ALOK CHAKRA
|
2404068010WL093609
|
ALOK CHAKRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263214264
|
|
MR ALOK KUMAR CHAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/28997-A
(MAHULDIHA)
|
2404068010NRG24150920231312600
|
16/09/2023
|
CHANDAN KUMAR ACHARYA
|
2404068010WL093609
|
CHANDAN KUMAR ACHARYA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263214266
|
|
CHANDAN KUMAR ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13803
(MAHULDIHA)
|
2404068010NRG24150920231312594
|
16/09/2023
|
BATA HO
|
2404068010WL093609
|
BATA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214252
|
|
BATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/23420
(MAHULDIHA)
|
2404068010NRG24150920231312595
|
16/09/2023
|
DIMPALI HO
|
2404068010WL093609
|
DIMPALI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214271
|
|
DIMPALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/30382
(MAHULDIHA)
|
2404068010NRG24150920231312611
|
16/09/2023
|
MALATI MAJHI
|
2404068010WL093614
|
MALATI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214254
|
|
MALATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13166
(MAHULDIHA)
|
2404068010NRG24150920231312607
|
16/09/2023
|
JANANI MOHANTA
|
2404068010WL093612
|
JANANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214259
|
|
JANANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/13166
(MAHULDIHA)
|
2404068010NRG24150920231312606
|
16/09/2023
|
RATNAKAR MOHANTA
|
2404068010WL093612
|
RATNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214267
|
|
RATNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/13190
(MAHULDIHA)
|
2404068010NRG24150920231312609
|
16/09/2023
|
HAREKRUSAN NAYAK
|
2404068010WL093612
|
HAREKRUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214270
|
|
HAREKRUSHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/26346
(MAHULDIHA)
|
2404068010NRG24150920231312596
|
16/09/2023
|
PURNIMA NAIK
|
2404068010WL093609
|
PURNIMA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214268
|
|
PURNIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/13326
(MAHULDIHA)
|
2404068010NRG24150920231312597
|
16/09/2023
|
GAURA MARNDI
|
2404068010WL093609
|
GAURA MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263214253
|
|
GAURA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/13353
(MAHULDIHA)
|
2404068010NRG24150920231312361
|
16/09/2023
|
BHADRU MOHANTA
|
2404068010WL093513
|
BHADRU MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263214269
|
|
BHADRU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/13353
(MAHULDIHA)
|
2404068010NRG24150920231312362
|
16/09/2023
|
LALITA MOHANTA
|
2404068010WL093513
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263214256
|
|
MRS LALITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/13510
(MAHULDIHA)
|
2404068010NRG24150920231312612
|
16/09/2023
|
CHANDU PRUTI
|
2404068010WL093614
|
CHANDU PRUTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214262
|
|
CHANDU PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/13555
(MAHULDIHA)
|
2404068010NRG24150920231312613
|
16/09/2023
|
GICHA MURMU
|
2404068010WL093614
|
GICHA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214261
|
|
GICHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/13606
(MAHULDIHA)
|
2404068010NRG24150920231312614
|
16/09/2023
|
SINAGO MARANDI
|
2404068010WL093614
|
SINAGO MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214260
|
|
SINAGO MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/26333
(MAHULDIHA)
|
2404068010NRG24150920231312598
|
16/09/2023
|
DUKHINI.. HANSDA
|
2404068010WL093609
|
DUKHINI.. HANSDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263214255
|
|
DUKHINI.. HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/30399
(MAHULDIHA)
|
2404068010NRG24150920231312601
|
16/09/2023
|
BASANTI MARNDI
|
2404068010WL093609
|
BASANTI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214263
|
|
BASANTI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/304102
(MAHULDIHA)
|
2404068010NRG24150920231312602
|
16/09/2023
|
RAJU HANSDAH
|
2404068010WL093609
|
RAJU HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214258
|
|
RAJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/304104
(MAHULDIHA)
|
2404068010NRG24150920231312603
|
16/09/2023
|
DHANAI MARNDI
|
2404068010WL093609
|
DHANAI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263214257
|
|
DHANAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|