|
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-04-068-010-003/13423
(MAHULDIHA)
|
2404068010NRG24221220231949070
|
22/12/2023
|
JAMBI HO
|
2404068010WL207272
|
JAMBI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029348
|
|
MRS JAMBI HO
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/13423
(MAHULDIHA)
|
2404068010NRG24221220231949069
|
22/12/2023
|
MAJHI HO
|
2404068010WL207272
|
MAJHI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029349
|
|
MAJHI HO
|
CANARA BANK(508532)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/26231
(MAHULDIHA)
|
2404068010NRG24221220231949077
|
22/12/2023
|
HARERAM SETHI
|
2404068010WL207272
|
HARERAM SETHI
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545029345
|
|
HARERAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/26304
(MAHULDIHA)
|
2404068010NRG24221220231949078
|
22/12/2023
|
PHAGU HO
|
2404068010WL207272
|
PHAGU HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545029346
|
|
MR PHAGU HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/28945
(MAHULDIHA)
|
2404068010NRG24221220231949083
|
22/12/2023
|
DASAMI PURTY
|
2404068010WL207272
|
DASAMI PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029343
|
|
MRS DASAMI PURTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/28945
(MAHULDIHA)
|
2404068010NRG24221220231949082
|
22/12/2023
|
GANDHI PURTY
|
2404068010WL207272
|
GANDHI PURTY
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545029342
|
|
MR GANDHI PURTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/292253
(MAHULDIHA)
|
2404068010NRG24221220231949087
|
22/12/2023
|
REENA SUREN
|
2404068010WL207272
|
REENA SUREN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029350
|
|
MRS REENA SUREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/13399
(MAHULDIHA)
|
2404068010NRG24221220231949068
|
22/12/2023
|
BINATI DAS
|
2404068010WL207272
|
BINATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029344
|
|
BINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/13399
(MAHULDIHA)
|
2404068010NRG24221220231949067
|
22/12/2023
|
MADHUSUDAN DAS
|
2404068010WL207272
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545029332
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-003/13451
(MAHULDIHA)
|
2404068010NRG24221220231949071
|
22/12/2023
|
JINGI PURTI
|
2404068010WL207272
|
JINGI PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029347
|
|
JINGI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-003/13468
(MAHULDIHA)
|
2404068010NRG24221220231949073
|
22/12/2023
|
KANDRI HO
|
2404068010WL207272
|
KANDRI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029339
|
|
KANDRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-003/13468
(MAHULDIHA)
|
2404068010NRG24221220231949072
|
22/12/2023
|
SUKURMANI HO
|
2404068010WL207272
|
SUKURMANI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545029331
|
|
SUKURMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-003/23018
(MAHULDIHA)
|
2404068010NRG24221220231949074
|
22/12/2023
|
PHAGU HO
|
2404068010WL207272
|
PHAGU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029334
|
|
MR PHAGU HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-003/23018
(MAHULDIHA)
|
2404068010NRG24221220231949075
|
22/12/2023
|
SITA HO
|
2404068010WL207272
|
SITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545029335
|
|
SITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-003/23019
(MAHULDIHA)
|
2404068010NRG24221220231949076
|
22/12/2023
|
SUSANTA NAYAK
|
2404068010WL207272
|
SUSANTA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545029333
|
|
SUSANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-003/26304
(MAHULDIHA)
|
2404068010NRG24221220231949079
|
22/12/2023
|
MANDUI HO
|
2404068010WL207272
|
MANDUI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029336
|
|
MANDUI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-003/28936
(MAHULDIHA)
|
2404068010NRG24221220231949080
|
22/12/2023
|
BISIKESAN DEHURY
|
2404068010WL207272
|
BISIKESAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029337
|
|
BISIKESAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-003/28950
(MAHULDIHA)
|
2404068010NRG24221220231949084
|
22/12/2023
|
TURI HO
|
2404068010WL207272
|
TURI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545029338
|
|
TURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-003/28954
(MAHULDIHA)
|
2404068010NRG24221220231949085
|
22/12/2023
|
RANDAI HO
|
2404068010WL207272
|
RANDAI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029341
|
|
RANDAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-003/28956
(MAHULDIHA)
|
2404068010NRG24221220231949086
|
22/12/2023
|
MAJHI HO
|
2404068010WL207272
|
MAJHI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029340
|
|
MAJHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-003/304212
(MAHULDIHA)
|
2404068010NRG24221220231949089
|
22/12/2023
|
GOURANGA HO
|
2404068010WL207272
|
GOURANGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545029351
|
|
GOURANGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|