|
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-04-068-013-004/2042
(SALEIBEDA)
|
2404068000NRG24041020231434626
|
05/10/2023
|
FULOMANI HO
|
2404068WL122276
|
FULOMANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529388
|
|
FULOMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-004/2042
(SALEIBEDA)
|
2404068000NRG24041020231434625
|
05/10/2023
|
MADA HO
|
2404068WL122276
|
MADA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529382
|
|
MADA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-004/2065
(SALEIBEDA)
|
2404068000NRG24041020231434629
|
05/10/2023
|
GOPINATH MUNDURI
|
2404068WL122276
|
GOPINATH MUNDURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263529389
|
|
GOPINATH MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-004/2065
(SALEIBEDA)
|
2404068000NRG24041020231434630
|
05/10/2023
|
PRAMILA MUNDURI
|
2404068WL122276
|
PRAMILA MUNDURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529390
|
|
PRAMILLA MUNDARI,W/O GOPINATH
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-004/2078
(SALEIBEDA)
|
2404068000NRG24041020231434631
|
05/10/2023
|
JAITRAY SOY
|
2404068WL122276
|
JAITRAY SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529386
|
|
JAITRAY SOY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-004/2085
(SALEIBEDA)
|
2404068000NRG24041020231434632
|
05/10/2023
|
KALICHARAN HO
|
2404068WL122276
|
KALICHARAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529384
|
|
KALICHARAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/2085
(SALEIBEDA)
|
2404068000NRG24041020231434633
|
05/10/2023
|
RAJANI HO
|
2404068WL122276
|
RAJANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529387
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-004/2085-A
(SALEIBEDA)
|
2404068000NRG24041020231434635
|
05/10/2023
|
MURGI HO
|
2404068WL122276
|
MURGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529383
|
|
MURGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-004/22564
(SALEIBEDA)
|
2404068000NRG24041020231434637
|
05/10/2023
|
NANDI HO
|
2404068WL122276
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529385
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-004/22564
(SALEIBEDA)
|
2404068000NRG24041020231434636
|
05/10/2023
|
RAMSING HO
|
2404068WL122276
|
RAMSING HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263529381
|
|
RAMSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|