|
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-04-068-007-007/21726
(KENDUJIANI)
|
2404068007NRG24141220231895452
|
14/12/2023
|
DASAMA HO
|
2404068007WL199656
|
DASAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694264
|
|
DASHAMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-007/21726
(KENDUJIANI)
|
2404068007NRG24141220231895453
|
14/12/2023
|
JAMUNA HO
|
2404068007WL199656
|
JAMUNA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694257
|
|
JAMUNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-007/21729
(KENDUJIANI)
|
2404068007NRG24141220231895454
|
14/12/2023
|
BATE HO
|
2404068007WL199656
|
BATE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694254
|
|
BATE HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-007/21729
(KENDUJIANI)
|
2404068007NRG24141220231895455
|
14/12/2023
|
JABANI HO
|
2404068007WL199656
|
JABANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694261
|
|
JABANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-007/22088
(KENDUJIANI)
|
2404068007NRG24141220231895456
|
14/12/2023
|
TULASI HO
|
2404068007WL199656
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694252
|
|
TULASI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-007/222137
(KENDUJIANI)
|
2404068007NRG24141220231895458
|
14/12/2023
|
KUNI MOHANTA
|
2404068007WL199656
|
KUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694260
|
|
KUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-007/222137
(KENDUJIANI)
|
2404068007NRG24141220231895457
|
14/12/2023
|
THAKURDAS MOHANTA
|
2404068007WL199656
|
THAKURDAS MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694263
|
|
THAKURDAS MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-007/6708
(KENDUJIANI)
|
2404068007NRG24141220231895464
|
14/12/2023
|
MENJARI HO
|
2404068007WL199656
|
MENJARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694256
|
|
MENJARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-007/6714
(KENDUJIANI)
|
2404068007NRG24141220231895465
|
14/12/2023
|
DAMU HO
|
2404068007WL199656
|
DAMU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694251
|
|
DAMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-007/6717
(KENDUJIANI)
|
2404068007NRG24141220231895466
|
14/12/2023
|
CHARIBA HO
|
2404068007WL199656
|
CHARIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694258
|
|
CHARIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-007/6721
(KENDUJIANI)
|
2404068007NRG24141220231895467
|
14/12/2023
|
BHARAT MOHANTA
|
2404068007WL199656
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694259
|
|
BHARAT MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-007/6724
(KENDUJIANI)
|
2404068007NRG24141220231895468
|
14/12/2023
|
DURGI ALADA
|
2404068007WL199656
|
DURGI ALADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694253
|
|
DURGI ALADA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-007/6728
(KENDUJIANI)
|
2404068007NRG24141220231895469
|
14/12/2023
|
SUMI BARLA
|
2404068007WL199656
|
SUMI BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694249
|
|
SUMI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-007/6730
(KENDUJIANI)
|
2404068007NRG24141220231895471
|
14/12/2023
|
GOPINATH MOHANTA
|
2404068007WL199656
|
GOPINATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694262
|
|
GOPINATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-007/6740
(KENDUJIANI)
|
2404068007NRG24141220231895472
|
14/12/2023
|
KALICHARAN MOHANTA
|
2404068007WL199656
|
KALICHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694250
|
|
KALICHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-007/6746
(KENDUJIANI)
|
2404068007NRG24141220231895473
|
14/12/2023
|
SONU ALDA
|
2404068007WL199656
|
SONU ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694255
|
|
SONU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-007/2252261
(KENDUJIANI)
|
2404068007NRG24141220231895459
|
14/12/2023
|
BAYA HO
|
2404068007WL199656
|
BAYA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694246
|
|
BAYA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-007/2252263
(KENDUJIANI)
|
2404068007NRG24141220231895460
|
14/12/2023
|
KANDE HO
|
2404068007WL199656
|
KANDE HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694247
|
|
KANDE HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-007/2252264
(KENDUJIANI)
|
2404068007NRG24141220231895461
|
14/12/2023
|
PALA HO
|
2404068007WL199656
|
PALA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694248
|
|
PALA HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-007/6704
(KENDUJIANI)
|
2404068007NRG24141220231895462
|
14/12/2023
|
BAREL HO
|
2404068007WL199656
|
BAREL HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159694245
|
|
BEREL HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|