|
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-04-068-007-001/6858
(KENDUJIANI)
|
2404068007NRG24161220231914237
|
17/12/2023
|
DHANI MAJHI
|
2404068007WL202165
|
DHANI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553001624
|
|
DHANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-002/7100
(KENDUJIANI)
|
2404068007NRG24161220231914239
|
17/12/2023
|
KAIRA JAMUDA
|
2404068007WL202165
|
KAIRA JAMUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001617
|
|
KAIRA JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-002/7151
(KENDUJIANI)
|
2404068007NRG24161220231914216
|
17/12/2023
|
KAIRI DANGIL
|
2404068007WL202154
|
KAIRI DANGIL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001615
|
|
KAIRI DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-002/7151
(KENDUJIANI)
|
2404068007NRG24161220231914215
|
17/12/2023
|
TANURAM DANGIL
|
2404068007WL202154
|
TANURAM DANGIL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001626
|
|
TANURAM DANGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-002/7175
(KENDUJIANI)
|
2404068007NRG24161220231914224
|
17/12/2023
|
LILABATI MOHANTA
|
2404068007WL202157
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001613
|
|
LILABATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7377
(KENDUJIANI)
|
2404068007NRG24161220231914212
|
17/12/2023
|
SABITA PATRA
|
2404068007WL202153
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001628
|
|
SABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-003/7381
(KENDUJIANI)
|
2404068007NRG24161220231914213
|
17/12/2023
|
MINATI HO
|
2404068007WL202153
|
MINATI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001612
|
|
MINATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-003/7425
(KENDUJIANI)
|
2404068007NRG24161220231914214
|
17/12/2023
|
MUKTA PATRA
|
2404068007WL202153
|
MUKTA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001627
|
|
MUKTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-004/7474
(KENDUJIANI)
|
2404068007NRG24161220231914219
|
17/12/2023
|
DURGI MAJHI
|
2404068007WL202155
|
DURGI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001619
|
|
DURGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-004/7486
(KENDUJIANI)
|
2404068007NRG24161220231914220
|
17/12/2023
|
LILU MOHANTA
|
2404068007WL202155
|
LILU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001618
|
|
LILU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-004/7511
(KENDUJIANI)
|
2404068007NRG24161220231914221
|
17/12/2023
|
MANJO MOHANTA
|
2404068007WL202155
|
MANJO MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001622
|
|
MANJO MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-008/21760
(KENDUJIANI)
|
2404068007NRG24161220231914252
|
17/12/2023
|
BHAKTESWAR MUNDA
|
2404068007WL202170
|
BHAKTESWAR MUNDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1553001625
|
|
BHAKTESWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-008/21760
(KENDUJIANI)
|
2404068007NRG24161220231914253
|
17/12/2023
|
MECHA MUNDA
|
2404068007WL202170
|
MECHA MUNDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1553001620
|
|
MECHA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-008/21776
(KENDUJIANI)
|
2404068007NRG24161220231914246
|
17/12/2023
|
PADHIAR GAGARAI
|
2404068007WL202167
|
PADHIAR GAGARAI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1553001616
|
|
PADHIAR GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-008/22110
(KENDUJIANI)
|
2404068007NRG24161220231914247
|
17/12/2023
|
SABITRI GAGARAI
|
2404068007WL202167
|
SABITRI GAGARAI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1553001614
|
|
SABITRI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-008/222080
(KENDUJIANI)
|
2404068007NRG24161220231914251
|
17/12/2023
|
DALKA SAOYAN
|
2404068007WL202169
|
DALKA SAOYAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1553001621
|
|
DALKA SAOYAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-008/6790
(KENDUJIANI)
|
2404068007NRG24161220231914248
|
17/12/2023
|
PADHIAR HO
|
2404068007WL202167
|
PADHIAR HO
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1553001623
|
|
PADHIAR SAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|