|
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-04-068-007-005/21886
(KENDUJIANI)
|
2404068007NRG24041220231831766
|
05/12/2023
|
GHANASHYAM MOHANTA
|
2404068007WL190122
|
GHANASHYAM MOHANTA
|
00415
|
SBIN0001081
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107245970
|
|
GHANASHYAM MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/22582274
(KENDUJIANI)
|
2404068007NRG24041220231831477
|
05/12/2023
|
SIDHILAL MURMU
|
2404068007WL190076
|
SIDHILAL MURMU
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107245971
|
|
SIDHI LAL MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/6584
(KENDUJIANI)
|
2404068007NRG24041220231831767
|
05/12/2023
|
KRUSHNA CHANDRA MOHANTA
|
2404068007WL190122
|
KRUSHNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107245976
|
|
KRURSHNA CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-006/7221
(KENDUJIANI)
|
2404068007NRG24041220231831801
|
05/12/2023
|
JAGANNATH NAYAK
|
2404068007WL190126
|
JAGANNATH NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107245974
|
|
JAGANNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-006/7221
(KENDUJIANI)
|
2404068007NRG24041220231831802
|
05/12/2023
|
LATA NAYAK
|
2404068007WL190126
|
LATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107245972
|
|
LATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24041220231831472
|
05/12/2023
|
KUILU SOREN
|
2404068007WL190076
|
KUILU SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107245966
|
|
KUILU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/22068
(KENDUJIANI)
|
2404068007NRG24041220231831473
|
05/12/2023
|
RAMA SOREN
|
2404068007WL190076
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107245973
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/222062
(KENDUJIANI)
|
2404068007NRG24041220231831474
|
05/12/2023
|
KALICHARAN BEHERA
|
2404068007WL190076
|
KALICHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107245964
|
|
KALICHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/2252236
(KENDUJIANI)
|
2404068007NRG24041220231831475
|
05/12/2023
|
JUMBAL CHAKIA
|
2404068007WL190076
|
JUMBAL CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107245969
|
|
JUMBAL CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/22582292
(KENDUJIANI)
|
2404068007NRG24041220231831768
|
05/12/2023
|
MANA MURMU
|
2404068007WL190122
|
MANA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107245967
|
|
MANA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/6405
(KENDUJIANI)
|
2404068007NRG24041220231831481
|
05/12/2023
|
SAMBARI TIYU
|
2404068007WL190076
|
SAMBARI TIYU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107245975
|
|
SAMBARI TIYU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/6433
(KENDUJIANI)
|
2404068007NRG24041220231831483
|
05/12/2023
|
DULGU MURMU
|
2404068007WL190076
|
DULGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107245968
|
|
DULGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/6465
(KENDUJIANI)
|
2404068007NRG24041220231831486
|
05/12/2023
|
PADMALOCHAN CHAKIA
|
2404068007WL190076
|
PADMALOCHAN CHAKIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107245965
|
|
PADMALOCHAN CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/6464
(KENDUJIANI)
|
2404068007NRG24041220231831485
|
05/12/2023
|
SURAI SOREN
|
2404068007WL190076
|
SURAI SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107245977
|
|
SURAI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|