|
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-04-068-010-001/28919
(MAHULDIHA)
|
2404068010NRG24201220231932104
|
20/12/2023
|
SOMA HO
|
2404068010WL204846
|
SOMA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994718
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/28920
(MAHULDIHA)
|
2404068010NRG24201220231932106
|
20/12/2023
|
ROUT HO
|
2404068010WL204846
|
ROUT HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994719
|
|
Rout Ho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/292236
(MAHULDIHA)
|
2404068010NRG24201220231932108
|
20/12/2023
|
NARENDRA KANDEYANG
|
2404068010WL204846
|
NARENDRA KANDEYANG
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994720
|
|
NARENDRA KANDEYANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/23408
(MAHULDIHA)
|
2404068010NRG24201220231932099
|
20/12/2023
|
BASANTI BAGE
|
2404068010WL204846
|
BASANTI BAGE
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994713
|
|
MISS BASANTI BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/14016
(MAHULDIHA)
|
2404068010NRG24201220231932093
|
20/12/2023
|
RAMSING KANDEYANG
|
2404068010WL204846
|
RAMSING KANDEYANG
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994723
|
|
RAMSING KANDEYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/14017
(MAHULDIHA)
|
2404068010NRG24201220231932094
|
20/12/2023
|
MANJIT HO
|
2404068010WL204846
|
MANJIT HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994716
|
|
MANJIT HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/14019
(MAHULDIHA)
|
2404068010NRG24201220231932095
|
20/12/2023
|
SUNIA HO
|
2404068010WL204846
|
SUNIA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994722
|
|
MR SUNIA HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/14021
(MAHULDIHA)
|
2404068010NRG24201220231932097
|
20/12/2023
|
MANORANJAN HO
|
2404068010WL204846
|
MANORANJAN HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994715
|
|
MR MANORANJAN HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/23419
(MAHULDIHA)
|
2404068010NRG24201220231932100
|
20/12/2023
|
NAMSI HO
|
2404068010WL204846
|
NAMSI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994724
|
|
NAMSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/263430
(MAHULDIHA)
|
2404068010NRG24201220231932101
|
20/12/2023
|
GOBINDA HO
|
2404068010WL204846
|
GOBINDA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994721
|
|
MR GOVINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/28205
(MAHULDIHA)
|
2404068010NRG24201220231932102
|
20/12/2023
|
DIBURU HO
|
2404068010WL204846
|
DIBURU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994717
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24201220231932107
|
20/12/2023
|
SANTAN PURTY
|
2404068010WL204846
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994714
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/14020
(MAHULDIHA)
|
2404068010NRG24201220231932096
|
20/12/2023
|
SHANTILATA KANDEYANG
|
2404068010WL204846
|
SHANTILATA KANDEYANG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548994727
|
|
MISS SHANTILATA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/28902
(MAHULDIHA)
|
2404068010NRG24201220231932103
|
20/12/2023
|
KUSUNU HO
|
2404068010WL204846
|
KUSUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994730
|
|
KUSUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/292236
(MAHULDIHA)
|
2404068010NRG24201220231932109
|
20/12/2023
|
SUKANTI BULIULU
|
2404068010WL204846
|
SUKANTI BULIULU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994726
|
|
SUKANTI BULIULU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24201220231932110
|
20/12/2023
|
JAGANATH HO
|
2404068010WL204846
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994728
|
|
JAGANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24201220231932111
|
20/12/2023
|
NANDINI HO
|
2404068010WL204846
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994725
|
|
NANDINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/304125
(MAHULDIHA)
|
2404068010NRG24201220231932112
|
20/12/2023
|
TURAM KANDEYANG
|
2404068010WL204846
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548994729
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|