|
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-04-068-010-002/23795
(MAHULDIHA)
|
2404068000NRG24280320242256084
|
28/03/2024
|
BINODINI PRADHAN
|
2404068WL251521
|
BINODINI PRADHAN
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898678876
|
|
BINODINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/25794
(MAHULDIHA)
|
2404068000NRG24280320242256090
|
28/03/2024
|
ABINASH TRIPATHY
|
2404068WL251521
|
ABINASH TRIPATHY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898678875
|
|
ABINASH TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/30223
(MAHULDIHA)
|
2404068000NRG24280320242256082
|
28/03/2024
|
MATHAL MAJHI
|
2404068WL251521
|
MATHAL MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898678873
|
|
MATHAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/30223
(MAHULDIHA)
|
2404068000NRG24280320242256083
|
28/03/2024
|
PAMA MAJHI
|
2404068WL251521
|
PAMA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898678874
|
|
PAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/23891
(MAHULDIHA)
|
2404068000NRG24280320242256085
|
28/03/2024
|
SUKURMANI MARNDI
|
2404068WL251521
|
SUKURMANI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898678879
|
|
SUKURMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/29230
(MAHULDIHA)
|
2404068000NRG24280320242256086
|
28/03/2024
|
SANJUKTA TANTI
|
2404068WL251521
|
SANJUKTA TANTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898678877
|
|
SANJUKTA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/13609
(MAHULDIHA)
|
2404068000NRG24280320242256087
|
28/03/2024
|
DUKHIRAM HEMBROM
|
2404068WL251521
|
DUKHIRAM HEMBROM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898678880
|
|
DUKHIRAM HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/13609
(MAHULDIHA)
|
2404068000NRG24280320242256088
|
28/03/2024
|
DULARI HEMBROM
|
2404068WL251521
|
DULARI HEMBROM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898678878
|
|
DULARI HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/23068
(MAHULDIHA)
|
2404068000NRG24280320242256089
|
28/03/2024
|
KARIA MARNDI
|
2404068WL251521
|
KARIA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898678872
|
|
KARIA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|