|
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-04-068-016-006/18275
(THAKURMUNDA)
|
2404068000NRG24010220242093393
|
01/02/2024
|
LOKNATH GIRI
|
2404068WL229685
|
LOKNATH GIRI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157760086
|
|
LOKNATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/26268
(THAKURMUNDA)
|
2404068000NRG24010220242093394
|
01/02/2024
|
NEDA GIRI
|
2404068WL229685
|
NEDA GIRI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157760081
|
|
NEDA GIRI D/O SHAKTIDHAR GIRI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/26882
(THAKURMUNDA)
|
2404068000NRG24010220242093397
|
01/02/2024
|
KANDHEI NAIK
|
2404068WL229685
|
KANDHEI NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157760083
|
|
KANDHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-010/16535-A
(THAKURMUNDA)
|
2404068000NRG24010220242093400
|
01/02/2024
|
SUBHAN KUMAR RAJ
|
2404068WL229685
|
SUBHAN KUMAR RAJ
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157760082
|
|
SUBHAN KUMAR RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-010/16541
(THAKURMUNDA)
|
2404068000NRG24010220242093401
|
01/02/2024
|
SARITA MATHUR
|
2404068WL229685
|
SARITA MATHUR
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157760084
|
|
SARITA MATHUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-006/990118
(THAKURMUNDA)
|
2404068000NRG24010220242093399
|
01/02/2024
|
BRUNDABATI NAIK
|
2404068WL229685
|
BRUNDABATI NAIK
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157760080
|
|
BRUNDABATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-006/26269
(THAKURMUNDA)
|
2404068000NRG24010220242093395
|
01/02/2024
|
NRUSINGH TUDU
|
2404068WL229685
|
NRUSINGH TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157760087
|
|
NRUSINGHA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-006/26882
(THAKURMUNDA)
|
2404068000NRG24010220242093396
|
01/02/2024
|
ALSAN GIRI
|
2404068WL229685
|
ALSAN GIRI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157760079
|
|
ALUSAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-006/990113
(THAKURMUNDA)
|
2404068000NRG24010220242093398
|
01/02/2024
|
Girish Chandra Giri
|
2404068WL229685
|
Girish Chandra Giri
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157760085
|
|
GIRISH CHANDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|