|
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-04-068-010-004/292251-A
(MAHULDIHA)
|
2404068010NRG24241120231760679
|
24/11/2023
|
SANJUKTA TRIPATHY
|
2404068010WL179488
|
SANJUKTA TRIPATHY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154185107
|
|
MRS SANJUKTA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/29235
(MAHULDIHA)
|
2404068010NRG24241120231760680
|
24/11/2023
|
RASHMIMAYEE DEHURI
|
2404068010WL179488
|
RASHMIMAYEE DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154185109
|
|
RASHMIMAYEE JHALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/28503
(MAHULDIHA)
|
2404068010NRG24241120231760677
|
24/11/2023
|
JAY SINGH PURTY
|
2404068010WL179488
|
JAY SINGH PURTY
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154185108
|
|
MR JAYSINGH PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/26224
(MAHULDIHA)
|
2404068010NRG24241120231760671
|
24/11/2023
|
LABA KISKU
|
2404068010WL179488
|
LABA KISKU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1154185100
|
|
LABA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/36664369
(MAHULDIHA)
|
2404068010NRG24241120231760672
|
24/11/2023
|
GACHAN KISKU
|
2404068010WL179488
|
GACHAN KISKU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1154185103
|
|
GACHAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/36664370
(MAHULDIHA)
|
2404068010NRG24241120231760673
|
24/11/2023
|
BHAGAMAT KISKU
|
2404068010WL179488
|
BHAGAMAT KISKU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1154185104
|
|
BHAGAMAT KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/23102
(MAHULDIHA)
|
2404068010NRG24241120231760674
|
24/11/2023
|
PANA PURTTY
|
2404068010WL179488
|
PANA PURTTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154185106
|
|
PANA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/25785
(MAHULDIHA)
|
2404068010NRG24241120231760675
|
24/11/2023
|
MITA PURTY
|
2404068010WL179488
|
MITA PURTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154185102
|
|
MITA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/263399
(MAHULDIHA)
|
2404068010NRG24241120231760676
|
24/11/2023
|
SHRIMATI DEHURY
|
2404068010WL179488
|
SHRIMATI DEHURY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154185101
|
|
SRIMATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/29112
(MAHULDIHA)
|
2404068010NRG24241120231760678
|
24/11/2023
|
PRIYANKA MOHANTA
|
2404068010WL179488
|
PRIYANKA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154185105
|
|
PRIYANKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|