|
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-04-068-009-001/20889
(KHANDBANDH)
|
2404068009NRG24111220231872054
|
11/12/2023
|
SABITA MOHANTA
|
2404068009WL196547
|
SABITA MOHANTA
|
00048
|
BKID0005465
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104101261
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-011/20939
(KHANDBANDH)
|
2404068009NRG24111220231872063
|
11/12/2023
|
TAPASWINI NAYAK
|
2404068009WL196548
|
TAPASWINI NAYAK
|
00048
|
BKID0005465
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104101262
|
|
TAPASWINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-011/20978
(KHANDBANDH)
|
2404068009NRG24111220231872064
|
11/12/2023
|
LILIMONI NAIK
|
2404068009WL196548
|
LILIMONI NAIK
|
00048
|
BKID0005465
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104101260
|
|
LILIMANI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-012/28851
(KHANDBANDH)
|
2404068009NRG24111220231872061
|
11/12/2023
|
MASALI NAIK
|
2404068009WL196547
|
MASALI NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104101259
|
|
MASALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-002/33469
(KHANDBANDH)
|
2404068009NRG24111220231871528
|
11/12/2023
|
SANJULATA MAHARANA
|
2404068009WL196435
|
SANJULATA MAHARANA
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104101264
|
|
SANJULATA MAHARANA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-012/28852
(KHANDBANDH)
|
2404068009NRG24111220231872053
|
11/12/2023
|
LAXMI NAIK
|
2404068009WL196546
|
LAXMI NAIK
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104101263
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-001/20905
(KHANDBANDH)
|
2404068009NRG24111220231872055
|
11/12/2023
|
SAGAR MOHANTA
|
2404068009WL196547
|
SAGAR MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104101253
|
|
MR SAGAR KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-002/21422
(KHANDBANDH)
|
2404068009NRG24111220231872049
|
11/12/2023
|
GITA NAIK
|
2404068009WL196546
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104101257
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-002/33423
(KHANDBANDH)
|
2404068009NRG24111220231871527
|
11/12/2023
|
HRUSHIKESH DAS
|
2404068009WL196435
|
HRUSHIKESH DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104101250
|
|
HRUSHIKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-006/21239
(KHANDBANDH)
|
2404068009NRG24111220231872056
|
11/12/2023
|
LILIMNAI MOHANTA
|
2404068009WL196547
|
LILIMNAI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104101249
|
|
MRS LILIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-012/20259
(KHANDBANDH)
|
2404068009NRG24111220231872050
|
11/12/2023
|
UPENDRA MOHARANA
|
2404068009WL196546
|
UPENDRA MOHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104101254
|
|
UPENDRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-012/20264
(KHANDBANDH)
|
2404068009NRG24111220231872057
|
11/12/2023
|
JADAB CHATARPANIA
|
2404068009WL196547
|
JADAB CHATARPANIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104101251
|
|
JADAB CHATARPANIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-009-012/20264
(KHANDBANDH)
|
2404068009NRG24111220231872058
|
11/12/2023
|
JATRI CHATARPANIA
|
2404068009WL196547
|
JATRI CHATARPANIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104101248
|
|
JATRI CHATARPANIA
|
INDUSIND BANK(607189)
|
|
14
|
THAKURMUNDA
|
OR-04-068-009-012/20367
(KHANDBANDH)
|
2404068009NRG24111220231872051
|
11/12/2023
|
MINA TANGANIA
|
2404068009WL196546
|
MINA TANGANIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104101255
|
|
MINA TANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-009-012/20379
(KHANDBANDH)
|
2404068009NRG24111220231872052
|
11/12/2023
|
SULOCHANA NAIK
|
2404068009WL196546
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1104101256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-009-012/22858
(KHANDBANDH)
|
2404068009NRG24111220231872059
|
11/12/2023
|
SUBUNI PALTA
|
2404068009WL196547
|
SUBUNI PALTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104101258
|
|
SUBUNI PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-009-012/22859
(KHANDBANDH)
|
2404068009NRG24111220231872060
|
11/12/2023
|
PURNACHANDRA NAIK
|
2404068009WL196547
|
PURNACHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104101252
|
|
PURNACHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|