|
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-04-068-009-012/20384
(KHANDBANDH)
|
2404068000NRG24080620230672999
|
08/06/2023
|
RANJURANI NAIK
|
2404068WL030126
|
RANJURANI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070618
|
|
RANJURANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-012/303271
(KHANDBANDH)
|
2404068000NRG24080620230673000
|
08/06/2023
|
PRAMOD BISWAL
|
2404068WL030126
|
PRAMOD BISWAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070616
|
|
PRAMOD BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/29039
(MAHULDIHA)
|
2404068000NRG24080620230675989
|
08/06/2023
|
DEBID SANKAR MOHANTA
|
2404068WL030260
|
DEBID SANKAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070620
|
|
DAVID SHANKAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-012/20252
(KHANDBANDH)
|
2404068000NRG24080620230672993
|
08/06/2023
|
BULIBULI DANDAPAT
|
2404068WL030126
|
BULIBULI DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070617
|
|
BULIBULI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-012/20272
(KHANDBANDH)
|
2404068000NRG24080620230672995
|
08/06/2023
|
RANAJIT BISWAL
|
2404068WL030126
|
RANAJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070614
|
|
RANAJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-012/20272
(KHANDBANDH)
|
2404068000NRG24080620230672994
|
08/06/2023
|
SABITRI BISWAL
|
2404068WL030126
|
SABITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070619
|
|
SABITRI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-012/20284
(KHANDBANDH)
|
2404068000NRG24080620230672996
|
08/06/2023
|
PALANG BANSHULIA
|
2404068WL030126
|
PALANG BANSHULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070612
|
|
PALANG BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-012/20290
(KHANDBANDH)
|
2404068000NRG24080620230672997
|
08/06/2023
|
RATANI BANSULIA
|
2404068WL030126
|
RATANI BANSULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070613
|
|
RATANI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-012/20325
(KHANDBANDH)
|
2404068000NRG24080620230672998
|
08/06/2023
|
MAMATA BAGULIA
|
2404068WL030126
|
MAMATA BAGULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070615
|
|
MAMATA BAGULIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/13387
(MAHULDIHA)
|
2404068000NRG24080620230675984
|
08/06/2023
|
NIMAI SOREN
|
2404068WL030260
|
NIMAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070610
|
|
NIMAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/13602
(MAHULDIHA)
|
2404068000NRG24080620230675987
|
08/06/2023
|
BABIRANI SAHU
|
2404068WL030260
|
BABIRANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070609
|
|
BABIRANI SAHU
|
INDUSIND BANK(607189)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/29035
(MAHULDIHA)
|
2404068000NRG24080620230675988
|
08/06/2023
|
ASHOK BARIK
|
2404068WL030260
|
ASHOK BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070608
|
|
ASHOK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/29119
(MAHULDIHA)
|
2404068000NRG24080620230675990
|
08/06/2023
|
PRASANTI MOHANTA
|
2404068WL030260
|
PRASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070611
|
|
MRS PRASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/292250
(MAHULDIHA)
|
2404068000NRG24080620230675991
|
08/06/2023
|
PADMABATI BARIK
|
2404068WL030260
|
PADMABATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495070607
|
|
PADMABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|