|
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-04-068-007-010/21701
(KENDUJIANI)
|
2404068007NRG24281020231598028
|
29/10/2023
|
DHANI MURMU
|
2404068007WL154176
|
DHANI MURMU
|
00415
|
SBIN0001081
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7265397606
|
|
MISS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-001/225882321
(KENDUJIANI)
|
2404068007NRG24271020231597429
|
29/10/2023
|
LABA MOHANTA
|
2404068007WL154085
|
LABA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397600
|
|
LABA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-001/225882321
(KENDUJIANI)
|
2404068007NRG24271020231597430
|
29/10/2023
|
SHAILAMANI MOHANTA
|
2404068007WL154085
|
SHAILAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397610
|
|
SHAILAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-001/6908
(KENDUJIANI)
|
2404068000NRG24281020231598120
|
29/10/2023
|
SUKURMUNI MOHANTA
|
2404068WL154200
|
SUKURMUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397614
|
|
SUKURMUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-006/7268
(KENDUJIANI)
|
2404068007NRG24281020231598025
|
29/10/2023
|
SATYABHAMA BEWA
|
2404068007WL154175
|
SATYABHAMA BEWA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265397608
|
|
SATYABHAMA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-006/7268
(KENDUJIANI)
|
2404068007NRG24281020231598026
|
29/10/2023
|
SUBHASA NAYAK
|
2404068007WL154175
|
SUBHASA NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7265397611
|
|
MR SUBHASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-008/21823
(KENDUJIANI)
|
2404068007NRG24271020231597442
|
29/10/2023
|
NANDINI GAGARAI
|
2404068007WL154087
|
NANDINI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397605
|
|
NANDINI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-008/21823
(KENDUJIANI)
|
2404068007NRG24271020231597441
|
29/10/2023
|
SADHU GAGARAI
|
2404068007WL154087
|
SADHU GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397604
|
|
SADHU GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-008/21978
(KENDUJIANI)
|
2404068007NRG24271020231597432
|
29/10/2023
|
SANAMANI SAIYAN
|
2404068007WL154086
|
SANAMANI SAIYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397612
|
|
SANAMANI SAYAN W/O DULU
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-008/6758
(KENDUJIANI)
|
2404068007NRG24271020231597434
|
29/10/2023
|
BIRENG SAIYAN
|
2404068007WL154086
|
BIRENG SAIYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397613
|
|
BIRENG SAIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-008/6758
(KENDUJIANI)
|
2404068007NRG24271020231597433
|
29/10/2023
|
SURESH SAIYAN
|
2404068007WL154086
|
SURESH SAIYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397603
|
|
SURESH SAIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-008/6766
(KENDUJIANI)
|
2404068007NRG24271020231597435
|
29/10/2023
|
BIRSINGH SAIYAN
|
2404068007WL154086
|
BIRSINGH SAIYAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265397602
|
|
DALKA SAYAN
|
BANK OF BARODA(606985)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-008/6766
(KENDUJIANI)
|
2404068007NRG24271020231597436
|
29/10/2023
|
RASHMITA SAIYAN
|
2404068007WL154086
|
RASHMITA SAIYAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265397607
|
|
RASHMITA SAIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-008/6790
(KENDUJIANI)
|
2404068007NRG24271020231597437
|
29/10/2023
|
PADHIAR HO
|
2404068007WL154086
|
PADHIAR HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397601
|
|
PADHIAR SAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-009/21787
(KENDUJIANI)
|
2404068007NRG24271020231597438
|
29/10/2023
|
MANGAL MARNDI
|
2404068007WL154086
|
MANGAL MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265397599
|
|
MANGAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-009/2252244
(KENDUJIANI)
|
2404068007NRG24271020231597440
|
29/10/2023
|
SUCHITRA BEHERA
|
2404068007WL154086
|
SUCHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265397609
|
|
SUCHITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|