|
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-04-068-007-010/22188
(KENDUJIANI)
|
2404068007NRG24090120242032487
|
13/01/2024
|
CHANDURAM MURMU
|
2404068007WL219254
|
CHANDURAM MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712160
|
|
CHANDU RAM MURMU
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/22188
(KENDUJIANI)
|
2404068007NRG24090120242032488
|
13/01/2024
|
JAMUNA MURMU
|
2404068007WL219254
|
JAMUNA MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712159
|
|
JAMUNA MURMU, W/O CHANDURAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/6581
(KENDUJIANI)
|
2404068007NRG24130120242048133
|
13/01/2024
|
SAILESH MOHANTA
|
2404068007WL221911
|
SAILESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669712155
|
|
SAILESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-005/6581
(KENDUJIANI)
|
2404068007NRG24130120242048134
|
13/01/2024
|
TARULATA MOHANTA
|
2404068007WL221911
|
TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669712156
|
|
TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/21743
(KENDUJIANI)
|
2404068007NRG24090120242032483
|
13/01/2024
|
MUNSI MURMU
|
2404068007WL219254
|
MUNSI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712158
|
|
MUNSI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/21743
(KENDUJIANI)
|
2404068007NRG24090120242032484
|
13/01/2024
|
SINGA MURMU
|
2404068007WL219254
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712157
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/21831
(KENDUJIANI)
|
2404068007NRG24090120242032485
|
13/01/2024
|
KAMALA MURMU
|
2404068007WL219254
|
KAMALA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712161
|
|
KAMALA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/6492
(KENDUJIANI)
|
2404068007NRG24090120242032492
|
13/01/2024
|
DROUPADI MURMU
|
2404068007WL219254
|
DROUPADI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712162
|
|
DROUPADI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/21999
(KENDUJIANI)
|
2404068007NRG24090120242032486
|
13/01/2024
|
SARASWATI MURMU
|
2404068007WL219254
|
SARASWATI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712163
|
|
SARASWATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/2252189
(KENDUJIANI)
|
2404068007NRG24090120242032489
|
13/01/2024
|
RUPAY MURMU
|
2404068007WL219254
|
RUPAY MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712165
|
|
RUPAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/2252189
(KENDUJIANI)
|
2404068007NRG24090120242032490
|
13/01/2024
|
SABITA TUDU
|
2404068007WL219254
|
SABITA TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712164
|
|
SABITA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/2252190
(KENDUJIANI)
|
2404068007NRG24090120242032491
|
13/01/2024
|
BHIMA MURMU
|
2404068007WL219254
|
BHIMA MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669712166
|
|
BHIMA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|