|
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-04-068-009-002/333466
(KHANDBANDH)
|
2404068009NRG24021220231815728
|
02/12/2023
|
KAINTA PATRA
|
2404068009WL188096
|
KAINTA PATRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074838195
|
|
KAINTA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-012/29055
(KHANDBANDH)
|
2404068009NRG24021220231815729
|
02/12/2023
|
PUJARANI MAJHI
|
2404068009WL188096
|
PUJARANI MAJHI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074838191
|
|
PUJAMANI MAJHI,W/O-SAMAE MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-001/20854
(KHANDBANDH)
|
2404068009NRG24021220231815723
|
02/12/2023
|
ABANTI MOHANTA
|
2404068009WL188096
|
ABANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838186
|
|
ABANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-001/303294
(KHANDBANDH)
|
2404068009NRG24021220231815724
|
02/12/2023
|
PARBATI MOHANTA
|
2404068009WL188096
|
PARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838192
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-001/32076
(KHANDBANDH)
|
2404068009NRG24021220231815746
|
02/12/2023
|
BHAJANA MURMU
|
2404068009WL188101
|
BHAJANA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838193
|
|
BHAJANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-001/32076
(KHANDBANDH)
|
2404068009NRG24021220231815747
|
02/12/2023
|
SUNAMANI MAJHI
|
2404068009WL188101
|
SUNAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838187
|
|
SUNAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-001/333413
(KHANDBANDH)
|
2404068009NRG24021220231815725
|
02/12/2023
|
SHREEMATI MURMU
|
2404068009WL188096
|
SHREEMATI MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838188
|
|
SHREEMATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-002/23000
(KHANDBANDH)
|
2404068009NRG24021220231815726
|
02/12/2023
|
SUSNTA PATRA
|
2404068009WL188096
|
SUSNTA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838196
|
|
SUSNTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-002/33014
(KHANDBANDH)
|
2404068009NRG24021220231815727
|
02/12/2023
|
JANAKI PATRA
|
2404068009WL188096
|
JANAKI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838190
|
|
JANAKI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-012/33451
(KHANDBANDH)
|
2404068009NRG24021220231815730
|
02/12/2023
|
JAGAL PALATA
|
2404068009WL188096
|
JAGAL PALATA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838189
|
|
JAGAL PALATA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-012/33451
(KHANDBANDH)
|
2404068009NRG24021220231815731
|
02/12/2023
|
PATI PALATA
|
2404068009WL188096
|
PATI PALATA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074838194
|
|
PATI PALATA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|