|
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-04-068-007-009/22004
(KENDUJIANI)
|
2404068000NRG24020220242096250
|
02/02/2024
|
SITA HEMBRAM
|
2404068WL230063
|
SITA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981146
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/222172
(KENDUJIANI)
|
2404068000NRG24020220242096253
|
02/02/2024
|
BISHAKA NAYAK
|
2404068WL230065
|
BISHAKA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981138
|
|
BISHAKA NAYAK
|
FEDERAL BANK(607165)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/7422
(KENDUJIANI)
|
2404068000NRG24020220242096255
|
02/02/2024
|
RAMACHANDRA MAJHI
|
2404068WL230065
|
RAMACHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981145
|
|
RAMACHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/7422
(KENDUJIANI)
|
2404068000NRG24020220242096254
|
02/02/2024
|
SUHAGI HO
|
2404068WL230065
|
SUHAGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981142
|
|
SUHAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7453
(KENDUJIANI)
|
2404068000NRG24020220242096256
|
02/02/2024
|
DUKHA BANDHU MOHANTA
|
2404068WL230065
|
DUKHA BANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981148
|
|
DUKHA BANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7453
(KENDUJIANI)
|
2404068000NRG24020220242096257
|
02/02/2024
|
JITEN MOHANTA
|
2404068WL230065
|
JITEN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981141
|
|
MR JITEN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-005/6568
(KENDUJIANI)
|
2404068000NRG24020220242096258
|
02/02/2024
|
GURUBARI BEWA
|
2404068WL230066
|
GURUBARI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981144
|
|
GURUBARI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/21926
(KENDUJIANI)
|
2404068000NRG24020220242096245
|
02/02/2024
|
SINGO MAJHI
|
2404068WL230060
|
SINGO MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981136
|
|
SINGO MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-009/22003
(KENDUJIANI)
|
2404068000NRG24020220242096246
|
02/02/2024
|
MAKRU HO
|
2404068WL230061
|
MAKRU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981140
|
|
MAKRU HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-009/222136
(KENDUJIANI)
|
2404068000NRG24020220242096247
|
02/02/2024
|
MALATI MARANDI
|
2404068WL230061
|
MALATI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981139
|
|
MALATI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-009/225882318
(KENDUJIANI)
|
2404068000NRG24020220242096251
|
02/02/2024
|
SANTI BEHERA
|
2404068WL230063
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981137
|
|
SANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-009/6953
(KENDUJIANI)
|
2404068000NRG24020220242096252
|
02/02/2024
|
KAMALA BEHERA
|
2404068WL230064
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981149
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-009/6962
(KENDUJIANI)
|
2404068000NRG24020220242096248
|
02/02/2024
|
MURALI POIDA
|
2404068WL230062
|
MURALI POIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145981147
|
|
MURALI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-009/6979
(KENDUJIANI)
|
2404068000NRG24020220242096249
|
02/02/2024
|
BHIMA MARNDI
|
2404068WL230062
|
BHIMA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145981143
|
|
BHIMA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|