|
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-04-068-013-010/22547
(SALEIBEDA)
|
2404068013NRG24010220242093271
|
01/02/2024
|
BINIKA BANKIRA
|
2404068013WL229663
|
BINIKA BANKIRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027191
|
|
BINIKA BANKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-010/1471-A
(SALEIBEDA)
|
2404068013NRG24010220242093270
|
01/02/2024
|
MANI GILUA
|
2404068013WL229663
|
MANI GILUA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027192
|
|
MANI GILUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/1370
(SALEIBEDA)
|
2404068013NRG24010220242093267
|
01/02/2024
|
SAINATH GAGARAI
|
2404068013WL229663
|
SAINATH GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027197
|
|
SAINATH GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/1419
(SALEIBEDA)
|
2404068013NRG24010220242093268
|
01/02/2024
|
MANSING SAMAD
|
2404068013WL229663
|
MANSING SAMAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027194
|
|
MR MANSING KUMAR SAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/1425
(SALEIBEDA)
|
2404068013NRG24010220242093269
|
01/02/2024
|
BABURAM BANKIRA
|
2404068013WL229663
|
BABURAM BANKIRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027196
|
|
BABURAM BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-010/1447
(SALEIBEDA)
|
2404068013NRG24010220242093102
|
01/02/2024
|
CHIMA BADRA
|
2404068013WL229620
|
CHIMA BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027193
|
|
CHIMA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/2252240
(SALEIBEDA)
|
2404068013NRG24010220242093103
|
01/02/2024
|
KHAGESWAR BADRA
|
2404068013WL229620
|
KHAGESWAR BADRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151027190
|
|
KHAGESWAR BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/2252511
(SALEIBEDA)
|
2404068013NRG24010220242093104
|
01/02/2024
|
NARI BANKIRA
|
2404068013WL229620
|
NARI BANKIRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027195
|
|
NARI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-010/1439
(SALEIBEDA)
|
2404068013NRG24010220242093101
|
01/02/2024
|
RMARAI KERAI
|
2404068013WL229620
|
RMARAI KERAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027189
|
|
RAMARAY KERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|