|
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-04-068-010-001/13790
(MAHULDIHA)
|
2404068010NRG24210520230431571
|
21/05/2023
|
KRUPA HO
|
2404068010WL019443
|
KRUPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822130
|
|
KRUPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13801
(MAHULDIHA)
|
2404068010NRG24210520230431572
|
21/05/2023
|
NAGI HO
|
2404068010WL019443
|
NAGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822125
|
|
NAGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13823
(MAHULDIHA)
|
2404068010NRG24210520230431573
|
21/05/2023
|
BAGUN HO
|
2404068010WL019443
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822127
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13835
(MAHULDIHA)
|
2404068010NRG24210520230431575
|
21/05/2023
|
LALU HO
|
2404068010WL019443
|
LALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822126
|
|
LALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/13835
(MAHULDIHA)
|
2404068010NRG24210520230431574
|
21/05/2023
|
SAKHAR HO
|
2404068010WL019443
|
SAKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822124
|
|
SAKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13850
(MAHULDIHA)
|
2404068010NRG24210520230431576
|
21/05/2023
|
TURAM HO
|
2404068010WL019443
|
TURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822132
|
|
MR TURAM HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13854
(MAHULDIHA)
|
2404068010NRG24210520230431577
|
21/05/2023
|
JAGANATH HO
|
2404068010WL019443
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822129
|
|
JAGANNATH HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13854
(MAHULDIHA)
|
2404068010NRG24210520230431578
|
21/05/2023
|
PAN HO
|
2404068010WL019443
|
PAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822131
|
|
PAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/23020
(MAHULDIHA)
|
2404068010NRG24210520230431579
|
21/05/2023
|
TURI HO
|
2404068010WL019443
|
TURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822128
|
|
TURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/263420
(MAHULDIHA)
|
2404068010NRG24210520230431580
|
21/05/2023
|
SOMA HO
|
2404068010WL019443
|
SOMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861822123
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|