|
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-04-068-010-003/13461
(MAHULDIHA)
|
2404068010NRG24280720231103706
|
28/07/2023
|
GANGADHAR DEHURI
|
2404068010WL051024
|
GANGADHAR DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629939
|
|
GANGADHAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13910
(MAHULDIHA)
|
2404068010NRG24280720231103637
|
28/07/2023
|
BHIMOSEN MOHANTA
|
2404068010WL051015
|
BHIMOSEN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629937
|
|
BHIMOSEN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13910
(MAHULDIHA)
|
2404068010NRG24280720231103638
|
28/07/2023
|
SORAJINI MOHANTA
|
2404068010WL051015
|
SORAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629925
|
|
SORAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13946
(MAHULDIHA)
|
2404068010NRG24280720231103588
|
28/07/2023
|
PANA MAJHI
|
2404068010WL051010
|
PANA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629929
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/292288
(MAHULDIHA)
|
2404068010NRG24280720231103702
|
28/07/2023
|
JOGENDRA HO
|
2404068010WL051022
|
JOGENDRA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629931
|
|
JOGENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/30317
(MAHULDIHA)
|
2404068010NRG24280720231103587
|
28/07/2023
|
MINATI MUNDA
|
2404068010WL051009
|
MINATI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629932
|
|
MINATI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13132
(MAHULDIHA)
|
2404068010NRG24280720231103639
|
28/07/2023
|
SAGAR NAIK
|
2404068010WL051015
|
SAGAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629928
|
|
SAGAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/13203
(MAHULDIHA)
|
2404068010NRG24280720231103641
|
28/07/2023
|
KHIROD MOHANTA
|
2404068010WL051016
|
KHIROD MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978629924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/13260
(MAHULDIHA)
|
2404068010NRG24280720231103589
|
28/07/2023
|
MRS REBATI NAIK
|
2404068010WL051010
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978629938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/28964
(MAHULDIHA)
|
2404068010NRG24280720231103640
|
28/07/2023
|
YASADA NAIK
|
2404068010WL051015
|
YASADA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629935
|
|
YASADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/29185
(MAHULDIHA)
|
2404068010NRG24280720231103590
|
28/07/2023
|
BASANTI PAIDA
|
2404068010WL051010
|
BASANTI PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629926
|
|
BASANTI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-003/13424
(MAHULDIHA)
|
2404068010NRG24280720231103642
|
28/07/2023
|
SABITRI MOHANTA
|
2404068010WL051016
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629927
|
|
SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/13602
(MAHULDIHA)
|
2404068010NRG24280720231103704
|
28/07/2023
|
BABIRANI SAHU
|
2404068010WL051022
|
BABIRANI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629934
|
|
BABIRANI SAHU
|
INDUSIND BANK(607189)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/29027
(MAHULDIHA)
|
2404068010NRG24280720231103701
|
28/07/2023
|
ANITA BHOI
|
2404068010WL051021
|
ANITA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629936
|
|
ANITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/29027
(MAHULDIHA)
|
2404068010NRG24280720231103700
|
28/07/2023
|
DEBENDRA KUMAR BHOI
|
2404068010WL051021
|
DEBENDRA KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629930
|
|
DEBENDRA KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/292250
(MAHULDIHA)
|
2404068010NRG24280720231103643
|
28/07/2023
|
PADMABATI BARIK
|
2404068010WL051016
|
PADMABATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978629933
|
|
PADMABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|