|
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-04-068-006-003/16185
(JARAK)
|
2404068017NRG24170720231047123
|
17/07/2023
|
HIRA DEHURI
|
2404068017WL047365
|
HIRA DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562252
|
|
HIRA DEHURI W/O GANESWAR DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-003/16290
(JARAK)
|
2404068017NRG24170720231047129
|
17/07/2023
|
PUSPAMITRA MOHANTA
|
2404068017WL047365
|
PUSPAMITRA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562246
|
|
PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/29700
(JARAK)
|
2404068017NRG24170720231047136
|
17/07/2023
|
RUKMANI DEHURI
|
2404068017WL047365
|
RUKMANI DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562244
|
|
RUKAMANI DEHURI, W/O- BHIMASEN DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/29701
(JARAK)
|
2404068017NRG24170720231047138
|
17/07/2023
|
SEBATI DEHURI
|
2404068017WL047365
|
SEBATI DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562245
|
|
SEBATI DEHURI, W/O- ANJAN DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/707188
(JARAK)
|
2404068017NRG24170720231047139
|
17/07/2023
|
SAMBHUNATH MOHANTA
|
2404068017WL047365
|
SAMBHUNATH MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562247
|
|
SAMBHUNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/16226
(JARAK)
|
2404068017NRG24170720231047124
|
17/07/2023
|
KALPTARU DEHURI
|
2404068017WL047365
|
KALPTARU DEHURI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562248
|
|
MR KALPATARU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/16289
(JARAK)
|
2404068017NRG24170720231047127
|
17/07/2023
|
JUDHISTHIR DEHURI
|
2404068017WL047365
|
JUDHISTHIR DEHURI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562249
|
|
YUDHISTHIRA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/16283-A
(JARAK)
|
2404068017NRG24170720231047126
|
17/07/2023
|
DHANI MURMU
|
2404068017WL047365
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562242
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/16313
(JARAK)
|
2404068017NRG24170720231047130
|
17/07/2023
|
GURUBARIA GIRI
|
2404068017WL047365
|
GURUBARIA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562251
|
|
GURUBARIA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/16315
(JARAK)
|
2404068017NRG24170720231047131
|
17/07/2023
|
DULAM HO
|
2404068017WL047365
|
DULAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562240
|
|
DULAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-003/16399
(JARAK)
|
2404068017NRG24170720231047133
|
17/07/2023
|
TUKULU MAJHI
|
2404068017WL047365
|
TUKULU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562241
|
|
TUKULU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/29675
(JARAK)
|
2404068017NRG24170720231047134
|
17/07/2023
|
LIDUN HO
|
2404068017WL047365
|
LIDUN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562243
|
|
LIDUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/707189
(JARAK)
|
2404068017NRG24170720231047140
|
17/07/2023
|
BIPIN BIHARI DEHURI
|
2404068017WL047365
|
BIPIN BIHARI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966562250
|
|
BIPIN BIHARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|