|
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-04-068-015-011/26852
(TALAPADA)
|
2404068000NRG24120620230730920
|
13/06/2023
|
JOSABANTA PALEI
|
2404068WL032719
|
JOSABANTA PALEI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847813
|
|
JOSABANTA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-011/3422
(TALAPADA)
|
2404068000NRG24120620230730922
|
13/06/2023
|
KHAGESWARA BISWAL
|
2404068WL032719
|
KHAGESWARA BISWAL
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847812
|
|
KHAGESWARA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-011/3777
(TALAPADA)
|
2404068000NRG24120620230730928
|
13/06/2023
|
RAGHABA GIRI
|
2404068WL032719
|
RAGHABA GIRI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847811
|
|
RAGHABA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-011/26852
(TALAPADA)
|
2404068000NRG24120620230730921
|
13/06/2023
|
USARANI PALEI
|
2404068WL032719
|
USARANI PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847807
|
|
USARANI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-011/3474
(TALAPADA)
|
2404068000NRG24120620230730924
|
13/06/2023
|
RABINDRA BISWAL
|
2404068WL032719
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847810
|
|
RABINDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-011/3494
(TALAPADA)
|
2404068000NRG24120620230730926
|
13/06/2023
|
SURATHI BANSULIA
|
2404068WL032719
|
SURATHI BANSULIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847805
|
|
SURATHI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-011/3743-C
(TALAPADA)
|
2404068000NRG24120620230730927
|
13/06/2023
|
SUMATI DALODASIA
|
2404068WL032719
|
SUMATI DALODASIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847809
|
|
SUMATI DALODASIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-011/3808-D
(TALAPADA)
|
2404068000NRG24120620230730930
|
13/06/2023
|
ANUSAYA PALEI
|
2404068WL032719
|
ANUSAYA PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847806
|
|
ANUSAYA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-011/4381-B
(TALAPADA)
|
2404068000NRG24120620230730932
|
13/06/2023
|
GITA BISWALA
|
2404068WL032719
|
GITA BISWALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847808
|
|
GITA BISHALA,W/O JAYDEV BIASHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-011/3454
(TALAPADA)
|
2404068000NRG24120620230730923
|
13/06/2023
|
GURUCHARAN BISWAL
|
2404068WL032719
|
GURUCHARAN BISWAL
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847804
|
|
GURUCHARAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-011/3474
(TALAPADA)
|
2404068000NRG24120620230730925
|
13/06/2023
|
MITARANI BISWAL
|
2404068WL032719
|
MITARANI BISWAL
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847802
|
|
MITARANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-011/3778-A
(TALAPADA)
|
2404068000NRG24120620230730929
|
13/06/2023
|
URBASI BANSULIA
|
2404068WL032719
|
URBASI BANSULIA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847801
|
|
MRS URBASHI BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-011/4381-A
(TALAPADA)
|
2404068000NRG24120620230730931
|
13/06/2023
|
RAGHUNATH BISWALA
|
2404068WL032719
|
RAGHUNATH BISWALA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604847803
|
|
RAGHUNATH BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|