|
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-04-068-010-003/13367-A
(MAHULDIHA)
|
2404068000NRG24210420230085918
|
21/04/2023
|
SUSANTA KUMAR NAYAK
|
2404068WL003768
|
SUSANTA KUMAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840728
|
|
SUSHANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/26329
(MAHULDIHA)
|
2404068000NRG24210420230085932
|
21/04/2023
|
RANJITA NAIK
|
2404068WL003768
|
RANJITA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840726
|
|
RANJITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/13242-A
(MAHULDIHA)
|
2404068000NRG24210420230085938
|
21/04/2023
|
PADMABATI MOHANTA
|
2404068WL003768
|
PADMABATI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398840727
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/13420
(MAHULDIHA)
|
2404068000NRG24210420230085921
|
21/04/2023
|
UGRRESEN NAIK
|
2404068WL003768
|
UGRRESEN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840730
|
|
UGRESEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/13457
(MAHULDIHA)
|
2404068000NRG24210420230085927
|
21/04/2023
|
NAMITA DEHURI
|
2404068WL003768
|
NAMITA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840722
|
|
NAMITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/13457
(MAHULDIHA)
|
2404068000NRG24210420230085926
|
21/04/2023
|
NIRANJAN DEHURI
|
2404068WL003768
|
NIRANJAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840721
|
|
NIRANJAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/13476
(MAHULDIHA)
|
2404068000NRG24210420230085928
|
21/04/2023
|
SEBATI NAYAK
|
2404068WL003768
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398840724
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/13479
(MAHULDIHA)
|
2404068000NRG24210420230085929
|
21/04/2023
|
JIRA DEHURI
|
2404068WL003768
|
JIRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840723
|
|
JIRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/23744
(MAHULDIHA)
|
2404068000NRG24210420230085930
|
21/04/2023
|
MATAN SAHOO
|
2404068WL003768
|
MATAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840725
|
|
MATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-003/30203
(MAHULDIHA)
|
2404068000NRG24210420230085933
|
21/04/2023
|
SAGAR SINGH
|
2404068WL003768
|
SAGAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840729
|
|
SAGAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/23752
(MAHULDIHA)
|
2404068000NRG24210420230085943
|
21/04/2023
|
GURUBARI MUNDA
|
2404068WL003768
|
GURUBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840720
|
|
GURUBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/23752
(MAHULDIHA)
|
2404068000NRG24210420230085942
|
21/04/2023
|
NANDA MUNDA
|
2404068WL003768
|
NANDA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398840731
|
|
NANDA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|