|
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-04-068-011-004/3312
(PADIABEDA)
|
2404068000NRG24280320242256823
|
28/03/2024
|
ANJALI MOHANTA
|
2404068WL251629
|
ANJALI MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898731283
|
|
ANJALI MOHANTA ,W/O-MANAMOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-009/3260
(PADIABEDA)
|
2404068000NRG24280320242256813
|
28/03/2024
|
HRUDANANDA BANSULIA
|
2404068WL251627
|
HRUDANANDA BANSULIA
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898731281
|
|
MR HRUDA NANDA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-006/2447
(PADIABEDA)
|
2404068000NRG24280320242256809
|
28/03/2024
|
SASI MOHANTA
|
2404068WL251627
|
SASI MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898731280
|
|
SASI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-009/25710
(PADIABEDA)
|
2404068000NRG24280320242256812
|
28/03/2024
|
MANIK DAS
|
2404068WL251627
|
MANIK DAS
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898731282
|
|
MANIK DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-009/2196
(PADIABEDA)
|
2404068000NRG24280320242256811
|
28/03/2024
|
KESHARI NAIK
|
2404068WL251627
|
KESHARI NAIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898731276
|
|
KESHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-009/2196
(PADIABEDA)
|
2404068000NRG24280320242256810
|
28/03/2024
|
RAHAS NAIK
|
2404068WL251627
|
RAHAS NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898731279
|
|
RAHAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-009/26659
(PADIABEDA)
|
2404068000NRG24280320242256824
|
28/03/2024
|
GAYATRI NAIK
|
2404068WL251629
|
GAYATRI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898731278
|
|
GAYATRI NAIK W/O- DAMBARUDHAR
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-009/3260
(PADIABEDA)
|
2404068000NRG24280320242256814
|
28/03/2024
|
ANUSAYA BANSULIA
|
2404068WL251627
|
ANUSAYA BANSULIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898731275
|
|
ANUSAYA BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-010/26710
(PADIABEDA)
|
2404068000NRG24280320242256815
|
28/03/2024
|
RANIEETA NAIK
|
2404068WL251627
|
RANIEETA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898731277
|
|
RANIEETA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|