|
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-04-068-007-010/22151
(KENDUJIANI)
|
2404068007NRG24170220242137501
|
17/02/2024
|
DULI MURMU
|
2404068007WL235801
|
DULI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708917
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/222040
(KENDUJIANI)
|
2404068007NRG24170220242137503
|
17/02/2024
|
PHULA MURMU
|
2404068007WL235801
|
PHULA MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708916
|
|
PHULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/22582271
(KENDUJIANI)
|
2404068007NRG24170220242137506
|
17/02/2024
|
BAHA SOREN
|
2404068007WL235801
|
BAHA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708918
|
|
BAHA SOREN W/O-SANJAY SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24170220242137500
|
17/02/2024
|
KUILU SOREN
|
2404068007WL235801
|
KUILU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708913
|
|
KUILU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/22151
(KENDUJIANI)
|
2404068007NRG24170220242137502
|
17/02/2024
|
CHAKRADHAR MURMU
|
2404068007WL235801
|
CHAKRADHAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708914
|
|
CHAKRADHAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/2252236
(KENDUJIANI)
|
2404068007NRG24170220242137504
|
17/02/2024
|
JUMBAL CHAKIA
|
2404068007WL235801
|
JUMBAL CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708915
|
|
JUMBAL CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/6421
(KENDUJIANI)
|
2404068007NRG24170220242137507
|
17/02/2024
|
MASA SOREN
|
2404068007WL235801
|
MASA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708912
|
|
MASA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/6461
(KENDUJIANI)
|
2404068007NRG24170220242137508
|
17/02/2024
|
PIRU MURMU
|
2404068007WL235801
|
PIRU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708919
|
|
PIRU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/6475
(KENDUJIANI)
|
2404068007NRG24170220242137509
|
17/02/2024
|
UDAY NATH SOREN
|
2404068007WL235801
|
UDAY NATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708920
|
|
UDAY NATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/2252248
(KENDUJIANI)
|
2404068007NRG24170220242137505
|
17/02/2024
|
PALA DEOGAM
|
2404068007WL235801
|
PALA DEOGAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801708911
|
|
PALA DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|