|
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-04-068-008-005/18543-A
(KESDIHA)
|
2404068008NRG24050220242105481
|
07/02/2024
|
RANJAN KUMAR LOHAR
|
2404068008WL231368
|
RANJAN KUMAR LOHAR
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630915
|
|
RANJANA KUMARA LOHARA S/O HARIHARA LOHAR
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-005/18734
(KESDIHA)
|
2404068008NRG24050220242105495
|
07/02/2024
|
PRATAP PATRA
|
2404068008WL231371
|
PRATAP PATRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630909
|
|
PRATAP CHANDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18907
(KESDIHA)
|
2404068008NRG24050220242105422
|
07/02/2024
|
RANJITA GIRI
|
2404068008WL231356
|
RANJITA GIRI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630908
|
|
RANJITA GIRI W/O PITAMBARA GIRI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18961
(KESDIHA)
|
2404068008NRG24050220242105426
|
07/02/2024
|
MINATI PATRA
|
2404068008WL231358
|
MINATI PATRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630912
|
|
MINATI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/21834-A
(KESDIHA)
|
2404068008NRG24050220242105446
|
07/02/2024
|
LAL SING PURTY
|
2404068008WL231362
|
LAL SING PURTY
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630913
|
|
MR LALSING PURTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/21834-A
(KESDIHA)
|
2404068008NRG24050220242105447
|
07/02/2024
|
MINATI JERAI
|
2404068008WL231362
|
MINATI JERAI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630914
|
|
MINATI JERAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-005/18543-A
(KESDIHA)
|
2404068008NRG24050220242105480
|
07/02/2024
|
SHUKRUMUNI LOHAR
|
2404068008WL231368
|
SHUKRUMUNI LOHAR
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630910
|
|
SHUKRUMUNI LOHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-005/18543-A
(KESDIHA)
|
2404068008NRG24050220242105482
|
07/02/2024
|
SUMITRA LOHAR
|
2404068008WL231368
|
SUMITRA LOHAR
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630911
|
|
MRS SUMITRA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-005/18973-B
(KESDIHA)
|
2404068008NRG24050220242105479
|
07/02/2024
|
KRUSNA DIGAR
|
2404068008WL231367
|
KRUSNA DIGAR
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630907
|
|
MR KRUSHNA DIGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-005/18734
(KESDIHA)
|
2404068008NRG24050220242105496
|
07/02/2024
|
BINAPANI PATRA
|
2404068008WL231371
|
BINAPANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630905
|
|
BINAPANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-005/18802
(KESDIHA)
|
2404068008NRG24050220242105498
|
07/02/2024
|
CHANDRA MOHAN MOHANTA
|
2404068008WL231373
|
CHANDRA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630904
|
|
CHANDRA MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-005/18829
(KESDIHA)
|
2404068008NRG24050220242105494
|
07/02/2024
|
BASANTI HO
|
2404068008WL231370
|
BASANTI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145630906
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|