|
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-04-068-013-007/2252402
(SALEIBEDA)
|
2404068013NRG24020320242183986
|
02/03/2024
|
MITRABHANU NAIK
|
2404068013WL242131
|
MITRABHANU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798456
|
|
MITRABHANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-007/2252402
(SALEIBEDA)
|
2404068013NRG24020320242183987
|
02/03/2024
|
PHULACHAIN NAIK
|
2404068013WL242131
|
PHULACHAIN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798457
|
|
PHULACHUIN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-007/1655
(SALEIBEDA)
|
2404068013NRG24020320242183983
|
02/03/2024
|
KAMAL LOCHAN MOHANTA
|
2404068013WL242131
|
KAMAL LOCHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798458
|
|
KAMAL LOCHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-007/1534
(SALEIBEDA)
|
2404068013NRG24020320242183972
|
02/03/2024
|
MUCHIRAM KHANDUAL
|
2404068013WL242131
|
MUCHIRAM KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798451
|
|
MUCHIRAM KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-007/1566
(SALEIBEDA)
|
2404068013NRG24020320242183973
|
02/03/2024
|
TRILOCHAN MOHANTA
|
2404068013WL242131
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798439
|
|
TRILOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-007/1568
(SALEIBEDA)
|
2404068013NRG24020320242183974
|
02/03/2024
|
RADHI SINKU
|
2404068013WL242131
|
RADHI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798453
|
|
RADHI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-007/1576
(SALEIBEDA)
|
2404068013NRG24020320242183975
|
02/03/2024
|
BHAJA KISHORE CHAKHIA
|
2404068013WL242131
|
BHAJA KISHORE CHAKHIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798441
|
|
BHAJA KISHORE CHAKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-007/1626
(SALEIBEDA)
|
2404068013NRG24020320242183976
|
02/03/2024
|
JAIDHAN HEMBRAM
|
2404068013WL242131
|
JAIDHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798444
|
|
JAIDHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-007/1626
(SALEIBEDA)
|
2404068013NRG24020320242183977
|
02/03/2024
|
NAMASI HEMBRAM
|
2404068013WL242131
|
NAMASI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798454
|
|
NAMSI HEMBRAM W/O-JAYDHWAN
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-007/1628
(SALEIBEDA)
|
2404068013NRG24020320242183978
|
02/03/2024
|
SIKHAR PURTI
|
2404068013WL242131
|
SIKHAR PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798449
|
|
SIKHAR PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-007/1639
(SALEIBEDA)
|
2404068013NRG24020320242183980
|
02/03/2024
|
LAXMI SINKU
|
2404068013WL242131
|
LAXMI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798448
|
|
LAXMI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-007/1639
(SALEIBEDA)
|
2404068013NRG24020320242183979
|
02/03/2024
|
SUKURA SINKU
|
2404068013WL242131
|
SUKURA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798443
|
|
SUKURA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-007/1655
(SALEIBEDA)
|
2404068013NRG24020320242183981
|
02/03/2024
|
HARI MOHANTA
|
2404068013WL242131
|
HARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798442
|
|
MR HARIHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-007/1655
(SALEIBEDA)
|
2404068013NRG24020320242183982
|
02/03/2024
|
MANJULATA MOHANTA
|
2404068013WL242131
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798445
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-007/225038
(SALEIBEDA)
|
2404068013NRG24020320242183984
|
02/03/2024
|
MRS PADMABATI MOHANTA
|
2404068013WL242131
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798452
|
|
MRS PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-007/225220
(SALEIBEDA)
|
2404068013NRG24020320242183985
|
02/03/2024
|
SAITH BADRA
|
2404068013WL242131
|
SAITH BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798455
|
|
SAITH BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-007/2252404
(SALEIBEDA)
|
2404068013NRG24020320242183989
|
02/03/2024
|
JEMA SINKU
|
2404068013WL242131
|
JEMA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798447
|
|
JEMA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-007/2252404
(SALEIBEDA)
|
2404068013NRG24020320242183988
|
02/03/2024
|
SHANKAR SINKU
|
2404068013WL242131
|
SHANKAR SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798446
|
|
SHANKAR SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-007/22583
(SALEIBEDA)
|
2404068013NRG24020320242183990
|
02/03/2024
|
CHANDRA MAHAKUD
|
2404068013WL242131
|
CHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798440
|
|
CHANDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-007/22583
(SALEIBEDA)
|
2404068013NRG24020320242183991
|
02/03/2024
|
JEMA MAHAKUD
|
2404068013WL242131
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798450
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|