|
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-04-068-013-001/2252344
(SALEIBEDA)
|
2404068013NRG24011120231620668
|
01/11/2023
|
SINI SOY
|
2404068013WL158273
|
SINI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654643
|
|
SINI SOY
|
UNION BANK OF INDIA(508500)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-003/2252190
(SALEIBEDA)
|
2404068013NRG24011120231620664
|
01/11/2023
|
NANDI HO
|
2404068013WL158272
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390654648
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-004/22565
(SALEIBEDA)
|
2404068013NRG24011120231620673
|
01/11/2023
|
MAKHI HO
|
2404068013WL158274
|
MAKHI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654647
|
|
MAKHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/225054
(SALEIBEDA)
|
2404068013NRG24011120231620670
|
01/11/2023
|
RAJENDRA BANKIRA
|
2404068013WL158273
|
RAJENDRA BANKIRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654645
|
|
RAJENDRA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24011120231620665
|
01/11/2023
|
BHASKAR MOHANTA
|
2404068013WL158272
|
BHASKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390654644
|
|
BHASKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24011120231620666
|
01/11/2023
|
MINAKHI MOHANTA
|
2404068013WL158272
|
MINAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390654649
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/1813
(SALEIBEDA)
|
2404068013NRG24011120231620674
|
01/11/2023
|
SANAMONI HO
|
2404068013WL158274
|
SANAMONI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654650
|
|
SANAMONI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/1827
(SALEIBEDA)
|
2404068013NRG24011120231620675
|
01/11/2023
|
CHAMPA HO
|
2404068013WL158274
|
CHAMPA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654641
|
|
CHAMPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/1835
(SALEIBEDA)
|
2404068013NRG24011120231620676
|
01/11/2023
|
BADAMANGAT HO
|
2404068013WL158274
|
BADAMANGAT HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654651
|
|
BADA MANGATA HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-008/22594-A
(SALEIBEDA)
|
2404068013NRG24011120231620677
|
01/11/2023
|
TULASI HO
|
2404068013WL158274
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654640
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-009/1973
(SALEIBEDA)
|
2404068013NRG24011120231620671
|
01/11/2023
|
BASANTI PATRA
|
2404068013WL158273
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390654652
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-009/1976
(SALEIBEDA)
|
2404068013NRG24011120231620667
|
01/11/2023
|
DAYANIDHI PATRA
|
2404068013WL158272
|
DAYANIDHI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390654653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-009/2015
(SALEIBEDA)
|
2404068013NRG24011120231620672
|
01/11/2023
|
SABONI PATRA
|
2404068013WL158273
|
SABONI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390654642
|
|
SABONI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-010/1439
(SALEIBEDA)
|
2404068013NRG24011120231620678
|
01/11/2023
|
LADUGU KERAI
|
2404068013WL158274
|
LADUGU KERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654646
|
|
LADUGU KERAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|