|
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-04-068-015-011/3611
(TALAPADA)
|
2404068000NRG24200720231064915
|
20/07/2023
|
KAISALYA DALEI
|
2404068WL048254
|
KAISALYA DALEI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257855
|
|
KOUSHLYA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-011/3743
(TALAPADA)
|
2404068000NRG24200720231064917
|
20/07/2023
|
BINATI DALADASIA
|
2404068WL048254
|
BINATI DALADASIA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257856
|
|
BINATI DALADASIA W/O PRADIP DALDASIA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-011/3790
(TALAPADA)
|
2404068000NRG24200720231064920
|
20/07/2023
|
RINA PALEI
|
2404068WL048254
|
RINA PALEI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257857
|
|
RINA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-011/3422
(TALAPADA)
|
2404068000NRG24200720231064911
|
20/07/2023
|
KHAGESWARA BISWAL
|
2404068WL048254
|
KHAGESWARA BISWAL
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257858
|
|
KHAGESWARA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-011/21663-A
(TALAPADA)
|
2404068000NRG24200720231064910
|
20/07/2023
|
REKHA BISWALA
|
2404068WL048254
|
REKHA BISWALA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978257861
|
|
BIRENDRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-011/3474
(TALAPADA)
|
2404068000NRG24200720231064913
|
20/07/2023
|
RABINDRA BISWAL
|
2404068WL048254
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257854
|
|
RABINDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-011/3740
(TALAPADA)
|
2404068000NRG24200720231064916
|
20/07/2023
|
NIRMAL PALEI
|
2404068WL048254
|
NIRMAL PALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257862
|
|
NIRMAL PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-011/3743-C
(TALAPADA)
|
2404068000NRG24200720231064918
|
20/07/2023
|
SUMATI DALODASIA
|
2404068WL048254
|
SUMATI DALODASIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257859
|
|
SUMATI DALODASIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-011/3792
(TALAPADA)
|
2404068000NRG24200720231064921
|
20/07/2023
|
HEMALATA BISWALA
|
2404068WL048254
|
HEMALATA BISWALA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257860
|
|
HEMALATA BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-011/3808-D
(TALAPADA)
|
2404068000NRG24200720231064922
|
20/07/2023
|
ANUSAYA PALEI
|
2404068WL048254
|
ANUSAYA PALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257852
|
|
ANUSAYA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-011/4381-B
(TALAPADA)
|
2404068000NRG24200720231064924
|
20/07/2023
|
GITA BISWALA
|
2404068WL048254
|
GITA BISWALA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257853
|
|
GITA BISHALA,W/O JAYDEV BIASHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-011/3454
(TALAPADA)
|
2404068000NRG24200720231064912
|
20/07/2023
|
GURUCHARAN BISWAL
|
2404068WL048254
|
GURUCHARAN BISWAL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257851
|
|
GURUCHARAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-011/3474
(TALAPADA)
|
2404068000NRG24200720231064914
|
20/07/2023
|
MITARANI BISWAL
|
2404068WL048254
|
MITARANI BISWAL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257863
|
|
MITARANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-011/3778-A
(TALAPADA)
|
2404068000NRG24200720231064919
|
20/07/2023
|
URBASI BANSULIA
|
2404068WL048254
|
URBASI BANSULIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257864
|
|
MRS URBASHI BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-011/4381-A
(TALAPADA)
|
2404068000NRG24200720231064923
|
20/07/2023
|
RAGHUNATH BISWALA
|
2404068WL048254
|
RAGHUNATH BISWALA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978257850
|
|
RAGHUNATH BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|