|
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-04-068-007-010/6490
(KENDUJIANI)
|
2404068007NRG24240320242246157
|
28/03/2024
|
PHULAMANI BASKEY
|
2404068007WL250288
|
PHULAMANI BASKEY
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898746492
|
|
PHULAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-001/21848
(KENDUJIANI)
|
2404068007NRG24240320242246164
|
28/03/2024
|
MANJULATA MOHANTA
|
2404068007WL250290
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898746489
|
|
MANJULATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-001/21848
(KENDUJIANI)
|
2404068007NRG24240320242246163
|
28/03/2024
|
MILAN MOHANTA
|
2404068007WL250290
|
MILAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898746488
|
|
MILAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-001/6908
(KENDUJIANI)
|
2404068007NRG24240320242246165
|
28/03/2024
|
SUKURMUNI MOHANTA
|
2404068007WL250290
|
SUKURMUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898746493
|
|
SUKURMUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-002/7162
(KENDUJIANI)
|
2404068007NRG24240320242246158
|
28/03/2024
|
GOBINDA BADRA
|
2404068007WL250289
|
GOBINDA BADRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898746494
|
|
GOBINDA BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-004/225882324
(KENDUJIANI)
|
2404068007NRG24240320242246155
|
28/03/2024
|
JASHMITA MOHANTA
|
2404068007WL250287
|
JASHMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898746484
|
|
JASHMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-005/21932
(KENDUJIANI)
|
2404068007NRG24240320242246159
|
28/03/2024
|
GUPTA GOPALA MOHANTA
|
2404068007WL250289
|
GUPTA GOPALA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898746491
|
|
GUPTAGOPAL MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-005/21932
(KENDUJIANI)
|
2404068007NRG24240320242246160
|
28/03/2024
|
JEMAMANI MOHANTA
|
2404068007WL250289
|
JEMAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898746485
|
|
JEMAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-008/21760
(KENDUJIANI)
|
2404068007NRG24240320242246161
|
28/03/2024
|
BHAKTESWAR MUNDA
|
2404068007WL250289
|
BHAKTESWAR MUNDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898746490
|
|
BHAKTESWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-008/21760
(KENDUJIANI)
|
2404068007NRG24240320242246162
|
28/03/2024
|
MECHA MUNDA
|
2404068007WL250289
|
MECHA MUNDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898746487
|
|
MECHA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/22582291
(KENDUJIANI)
|
2404068007NRG24240320242246156
|
28/03/2024
|
LAXMI HANSDAH
|
2404068007WL250288
|
LAXMI HANSDAH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898746486
|
|
LAXMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-009/225882322
(KENDUJIANI)
|
2404068007NRG24240320242246166
|
28/03/2024
|
DAYAL HO
|
2404068007WL250291
|
DAYAL HO
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898746483
|
|
DAYAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|