|
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-04-068-010-003/30318
(MAHULDIHA)
|
2404068010NRG24181020231531257
|
18/10/2023
|
CHAUDHARI MOHANTA
|
2404068010WL142107
|
CHAUDHARI MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265472987
|
|
MR CHAUDHARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/30318
(MAHULDIHA)
|
2404068010NRG24181020231531258
|
18/10/2023
|
NIRUPAMA MAHANTA
|
2404068010WL142107
|
NIRUPAMA MAHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265472986
|
|
MRS NIRUPAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/30360
(MAHULDIHA)
|
2404068010NRG24181020231531260
|
18/10/2023
|
DEVI PRASAD SAHOO
|
2404068010WL142107
|
DEVI PRASAD SAHOO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265472988
|
|
Devi Prasad Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/13365-A
(MAHULDIHA)
|
2404068010NRG24181020231531249
|
18/10/2023
|
DAMAYANTI DEHURI
|
2404068010WL142106
|
DAMAYANTI DEHURI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265472983
|
|
DAMAYANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/13505
(MAHULDIHA)
|
2404068010NRG24181020231531251
|
18/10/2023
|
GANGA HANSDA
|
2404068010WL142106
|
GANGA HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265472991
|
|
GANGA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/13505
(MAHULDIHA)
|
2404068010NRG24181020231531250
|
18/10/2023
|
UGHUNATH HANSDA
|
2404068010WL142106
|
UGHUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265472985
|
|
UGHUNATH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/13565-A
(MAHULDIHA)
|
2404068010NRG24181020231531252
|
18/10/2023
|
SANTOSH NAIK
|
2404068010WL142106
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265472984
|
|
SANTOSH NAIK
|
FEDERAL BANK(607165)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/13592
(MAHULDIHA)
|
2404068010NRG24181020231531253
|
18/10/2023
|
RAUT HO
|
2404068010WL142106
|
RAUT HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265472982
|
|
RAUT HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/13675
(MAHULDIHA)
|
2404068010NRG24181020231531254
|
18/10/2023
|
MALHA MURMU
|
2404068010WL142106
|
MALHA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265472992
|
|
MALHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/263413
(MAHULDIHA)
|
2404068010NRG24181020231531256
|
18/10/2023
|
NARAYAN KANDEYAN
|
2404068010WL142106
|
NARAYAN KANDEYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265472989
|
|
NARAYAN KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/29078
(MAHULDIHA)
|
2404068010NRG24181020231531259
|
18/10/2023
|
SAMBARI MUNDA
|
2404068010WL142107
|
SAMBARI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265472990
|
|
SAMBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/25786
(MAHULDIHA)
|
2404068010NRG24181020231531255
|
18/10/2023
|
JAMBI PURTTY
|
2404068010WL142106
|
JAMBI PURTTY
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265472981
|
|
JAMBI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|