|
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-04-068-007-002/21974
(KENDUJIANI)
|
2404068007NRG24240720231079637
|
24/07/2023
|
MARISH JAMUDA
|
2404068007WL049159
|
MARISH JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673301
|
|
MARISH JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-002/22032
(KENDUJIANI)
|
2404068007NRG24240720231079638
|
24/07/2023
|
KUNI HO
|
2404068007WL049159
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673298
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-002/222130
(KENDUJIANI)
|
2404068007NRG24240720231079639
|
24/07/2023
|
PARDAN JAMUDA
|
2404068007WL049159
|
PARDAN JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673293
|
|
PARDAN JAMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-002/222163
(KENDUJIANI)
|
2404068007NRG24240720231079640
|
24/07/2023
|
MAHANTY MELJANGI
|
2404068007WL049159
|
MAHANTY MELJANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673297
|
|
MAHANTY MELJANGI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-002/22582279
(KENDUJIANI)
|
2404068007NRG24240720231079641
|
24/07/2023
|
DOLI HO
|
2404068007WL049159
|
DOLI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673299
|
|
DOLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-002/7091
(KENDUJIANI)
|
2404068007NRG24240720231079642
|
24/07/2023
|
JIRA HO
|
2404068007WL049159
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673295
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-002/7105
(KENDUJIANI)
|
2404068007NRG24240720231079643
|
24/07/2023
|
RADHIKA HO
|
2404068007WL049159
|
RADHIKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673296
|
|
RADHIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-002/7107
(KENDUJIANI)
|
2404068007NRG24240720231079645
|
24/07/2023
|
SUKRA HO
|
2404068007WL049159
|
SUKRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673302
|
|
SUKRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-002/7108
(KENDUJIANI)
|
2404068007NRG24240720231079646
|
24/07/2023
|
SEBATI HO
|
2404068007WL049159
|
SEBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673294
|
|
SEBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-002/7134
(KENDUJIANI)
|
2404068007NRG24240720231079648
|
24/07/2023
|
BIJAY KUMAR JAMUDA
|
2404068007WL049159
|
BIJAY KUMAR JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673300
|
|
MR BIJAY KUMAR JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-002/7150
(KENDUJIANI)
|
2404068007NRG24240720231079651
|
24/07/2023
|
SAMBARI HO
|
2404068007WL049159
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673292
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-002/7107
(KENDUJIANI)
|
2404068007NRG24240720231079644
|
24/07/2023
|
SANA BHIMI PINGUA
|
2404068007WL049159
|
SANA BHIMI PINGUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973673291
|
|
SAN BHIMSEN PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|