|
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-04-068-002-001/24118-A
(BHARANDIA)
|
2404068002NRG24161120231702739
|
17/11/2023
|
SUKANTI HO
|
2404068002WL170321
|
SUKANTI HO
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011022922
|
|
SUKANTI HO D/O TURAM HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-002-001/24829
(BHARANDIA)
|
2404068002NRG24161120231702740
|
17/11/2023
|
BIKRAM HO
|
2404068002WL170321
|
BIKRAM HO
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011022923
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-002-002/12182
(BHARANDIA)
|
2404068002NRG24161120231702742
|
17/11/2023
|
RANJITA GIRI
|
2404068002WL170321
|
RANJITA GIRI
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011022919
|
|
RANJITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-002-002/12404
(BHARANDIA)
|
2404068002NRG24161120231702726
|
17/11/2023
|
RATHU BANSULIA
|
2404068002WL170319
|
RATHU BANSULIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022918
|
|
RATHU BANSULIA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-002-002/28410
(BHARANDIA)
|
2404068002NRG24161120231702731
|
17/11/2023
|
MALATI TUDU
|
2404068002WL170319
|
MALATI TUDU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022920
|
|
MALATI TUDU,W/O RANGA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-002-002/28410
(BHARANDIA)
|
2404068002NRG24161120231702730
|
17/11/2023
|
RANGA TUDU
|
2404068002WL170319
|
RANGA TUDU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022916
|
|
RANGA MAJHI, S/O- BHAGABAT MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-002-004/24866
(BHARANDIA)
|
2404068002NRG24161120231702744
|
17/11/2023
|
SARAT MOHANTA
|
2404068002WL170321
|
SARAT MOHANTA
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011022915
|
|
SHARAT MOHANATA W/O-JADUNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-002-009/13004
(BHARANDIA)
|
2404068002NRG24161120231702736
|
17/11/2023
|
ANADI BANSULIA
|
2404068002WL170319
|
ANADI BANSULIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022917
|
|
ANADI BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-002-009/28311
(BHARANDIA)
|
2404068002NRG24161120231702689
|
17/11/2023
|
DINA BANDHU BANSHULIA
|
2404068002WL170311
|
DINA BANDHU BANSHULIA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011022921
|
|
DEENABANDHU BANSHULIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-002-002/28298
(BHARANDIA)
|
2404068002NRG24161120231702729
|
17/11/2023
|
RUKMANI TUDU
|
2404068002WL170319
|
RUKMANI TUDU
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022924
|
|
RUKMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-002-002/4008-A
(BHARANDIA)
|
2404068002NRG24161120231702734
|
17/11/2023
|
NARASINGH TUDU
|
2404068002WL170319
|
NARASINGH TUDU
|
00415
|
SBIN0012062
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022914
|
|
MR NARASINGH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-002-001/24944
(BHARANDIA)
|
2404068002NRG24161120231702741
|
17/11/2023
|
JANAKI HO
|
2404068002WL170321
|
JANAKI HO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011022926
|
|
MRS JANKI HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-002-002/12267
(BHARANDIA)
|
2404068002NRG24161120231702725
|
17/11/2023
|
SUMITRA MURMU
|
2404068002WL170319
|
SUMITRA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022911
|
|
SUMITRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-002-002/24884
(BHARANDIA)
|
2404068002NRG24161120231702728
|
17/11/2023
|
RAIMANI BANSULIA
|
2404068002WL170319
|
RAIMANI BANSULIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022925
|
|
RAIMANI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-002-004/24866
(BHARANDIA)
|
2404068002NRG24161120231702743
|
17/11/2023
|
JEMAMANI MOHANTA
|
2404068002WL170321
|
JEMAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011022913
|
|
JEMAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-002-009/13001
(BHARANDIA)
|
2404068002NRG24161120231702735
|
17/11/2023
|
CHATISH BANSULIA
|
2404068002WL170319
|
CHATISH BANSULIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022912
|
|
CHATISH BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|