|
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)
|
2404068000NRG24160320242221078
|
16/03/2024
|
MITRABHANU NAIK
|
2404068WL246826
|
MITRABHANU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738358
|
|
MITRABHANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-007/2252402
(SALEIBEDA)
|
2404068000NRG24160320242221079
|
16/03/2024
|
PHULACHAIN NAIK
|
2404068WL246826
|
PHULACHAIN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738359
|
|
PHULACHUIN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-007/1655
(SALEIBEDA)
|
2404068000NRG24160320242221075
|
16/03/2024
|
KAMAL LOCHAN MOHANTA
|
2404068WL246826
|
KAMAL LOCHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738360
|
|
KAMAL LOCHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-007/1534
(SALEIBEDA)
|
2404068000NRG24160320242221064
|
16/03/2024
|
MUCHIRAM KHANDUAL
|
2404068WL246826
|
MUCHIRAM KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738352
|
|
MUCHIRAM KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-007/1566
(SALEIBEDA)
|
2404068000NRG24160320242221065
|
16/03/2024
|
TRILOCHAN MOHANTA
|
2404068WL246826
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738341
|
|
TRILOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-007/1568
(SALEIBEDA)
|
2404068000NRG24160320242221066
|
16/03/2024
|
RADHI SINKU
|
2404068WL246826
|
RADHI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738355
|
|
RADHI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-007/1576
(SALEIBEDA)
|
2404068000NRG24160320242221067
|
16/03/2024
|
BHAJA KISHORE CHAKHIA
|
2404068WL246826
|
BHAJA KISHORE CHAKHIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738343
|
|
BHAJA KISHORE CHAKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-007/1626
(SALEIBEDA)
|
2404068000NRG24160320242221068
|
16/03/2024
|
JAIDHAN HEMBRAM
|
2404068WL246826
|
JAIDHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738346
|
|
JAIDHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-007/1626
(SALEIBEDA)
|
2404068000NRG24160320242221069
|
16/03/2024
|
NAMASI HEMBRAM
|
2404068WL246826
|
NAMASI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738356
|
|
NAMSI HEMBRAM W/O-JAYDHWAN
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-007/1628
(SALEIBEDA)
|
2404068000NRG24160320242221070
|
16/03/2024
|
SIKHAR PURTI
|
2404068WL246826
|
SIKHAR PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738351
|
|
SIKHAR PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-007/1639
(SALEIBEDA)
|
2404068000NRG24160320242221072
|
16/03/2024
|
LAXMI SINKU
|
2404068WL246826
|
LAXMI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738350
|
|
LAXMI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-007/1639
(SALEIBEDA)
|
2404068000NRG24160320242221071
|
16/03/2024
|
SUKURA SINKU
|
2404068WL246826
|
SUKURA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738345
|
|
SUKURA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-007/1655
(SALEIBEDA)
|
2404068000NRG24160320242221073
|
16/03/2024
|
HARI MOHANTA
|
2404068WL246826
|
HARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897738344
|
|
MR HARIHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-007/1655
(SALEIBEDA)
|
2404068000NRG24160320242221074
|
16/03/2024
|
MANJULATA MOHANTA
|
2404068WL246826
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738347
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-007/225038
(SALEIBEDA)
|
2404068000NRG24160320242221076
|
16/03/2024
|
MRS PADMABATI MOHANTA
|
2404068WL246826
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738353
|
|
MRS PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-007/225220
(SALEIBEDA)
|
2404068000NRG24160320242221077
|
16/03/2024
|
SAITH BADRA
|
2404068WL246826
|
SAITH BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738357
|
|
SAITH BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-007/2252404
(SALEIBEDA)
|
2404068000NRG24160320242221081
|
16/03/2024
|
JEMA SINKU
|
2404068WL246826
|
JEMA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738349
|
|
JEMA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-007/2252404
(SALEIBEDA)
|
2404068000NRG24160320242221080
|
16/03/2024
|
SHANKAR SINKU
|
2404068WL246826
|
SHANKAR SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738348
|
|
SHANKAR SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-007/22583
(SALEIBEDA)
|
2404068000NRG24160320242221082
|
16/03/2024
|
CHANDRA MAHAKUD
|
2404068WL246826
|
CHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738342
|
|
CHANDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-007/22583
(SALEIBEDA)
|
2404068000NRG24160320242221083
|
16/03/2024
|
JEMA MAHAKUD
|
2404068WL246826
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897738354
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|