|
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-04-068-007-001/222142
(KENDUJIANI)
|
2404068007NRG24120820231164908
|
14/08/2023
|
SASMITA BANSING
|
2404068007WL060197
|
SASMITA BANSING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224546
|
|
SASMITA BANSING
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-004/21862
(KENDUJIANI)
|
2404068007NRG24120820231164904
|
14/08/2023
|
JHULANA MOHANTA
|
2404068007WL060195
|
JHULANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224548
|
|
JHULANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-004/21862
(KENDUJIANI)
|
2404068007NRG24120820231164903
|
14/08/2023
|
KULAMANI MOHANTA
|
2404068007WL060195
|
KULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224550
|
|
KULAMANI MOHANTA
|
IDBI BANK(607095)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-006/21778
(KENDUJIANI)
|
2404068007NRG24120820231164918
|
14/08/2023
|
MANJALI HO
|
2404068007WL060200
|
MANJALI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224544
|
|
MANJALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-009/6931
(KENDUJIANI)
|
2404068007NRG24120820231164913
|
14/08/2023
|
JAYANTI BEHERA
|
2404068007WL060199
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224547
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-009/6957
(KENDUJIANI)
|
2404068007NRG24120820231164915
|
14/08/2023
|
BHIBISAN BEHERA
|
2404068007WL060199
|
BHIBISAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224542
|
|
BHIBISAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-009/6957
(KENDUJIANI)
|
2404068007NRG24120820231164914
|
14/08/2023
|
SITA BEHERA
|
2404068007WL060199
|
SITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224543
|
|
SITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/6962
(KENDUJIANI)
|
2404068007NRG24120820231164905
|
14/08/2023
|
MANDIR POIDA
|
2404068007WL060196
|
MANDIR POIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224549
|
|
MANDIR POIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-009/6962
(KENDUJIANI)
|
2404068007NRG24120820231164906
|
14/08/2023
|
MURALI POIDA
|
2404068007WL060196
|
MURALI POIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224541
|
|
MURALI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-009/7026
(KENDUJIANI)
|
2404068007NRG24120820231164916
|
14/08/2023
|
PANAMANI SOREN
|
2404068007WL060199
|
PANAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970224545
|
|
PANAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|