|
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-04-068-016-006/18205
(THAKURMUNDA)
|
2404068016NRG24130720231025448
|
13/07/2023
|
SUDARSAN SUANSI
|
2404068016WL046326
|
SUDARSAN SUANSI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968673228
|
|
SUDARSHAN SUANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/18233
(THAKURMUNDA)
|
2404068016NRG24130720231025450
|
13/07/2023
|
RADHU GIRI
|
2404068016WL046326
|
RADHU GIRI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968673235
|
|
RADHU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/18243
(THAKURMUNDA)
|
2404068016NRG24130720231025451
|
13/07/2023
|
SAKUNTALA GIRI.
|
2404068016WL046326
|
SAKUNTALA GIRI.
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968673229
|
|
SAKUNTALA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-006/18259
(THAKURMUNDA)
|
2404068016NRG24130720231025452
|
13/07/2023
|
RATHIA SUANSI
|
2404068016WL046326
|
RATHIA SUANSI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968673236
|
|
RATHIA SUANSI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-006/18274
(THAKURMUNDA)
|
2404068016NRG24130720231025453
|
13/07/2023
|
NAKULO GIRI
|
2404068016WL046326
|
NAKULO GIRI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968673234
|
|
NAKUL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-006/18287
(THAKURMUNDA)
|
2404068016NRG24130720231025455
|
13/07/2023
|
CHAITANYA GIRI
|
2404068016WL046326
|
CHAITANYA GIRI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968673232
|
|
CHAITANYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-006/18288
(THAKURMUNDA)
|
2404068016NRG24130720231025456
|
13/07/2023
|
BANAMALI GIRI
|
2404068016WL046326
|
BANAMALI GIRI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968673231
|
|
BANAMALI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-006/18290
(THAKURMUNDA)
|
2404068016NRG24130720231025457
|
13/07/2023
|
BISWANATH GIRI
|
2404068016WL046326
|
BISWANATH GIRI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968673233
|
|
BISHWANATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-006/18303
(THAKURMUNDA)
|
2404068016NRG24130720231025458
|
13/07/2023
|
HALODHAR GIRI
|
2404068016WL046326
|
HALODHAR GIRI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968673230
|
|
HALODHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-006/18202
(THAKURMUNDA)
|
2404068016NRG24130720231025447
|
13/07/2023
|
MOHENDRA GIRI
|
2404068016WL046326
|
MOHENDRA GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968673237
|
|
MOHENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-006/18281
(THAKURMUNDA)
|
2404068016NRG24130720231025454
|
13/07/2023
|
SIRISH ANUKULIA
|
2404068016WL046326
|
SIRISH ANUKULIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968673226
|
|
SIRISH ANUKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-006/26263
(THAKURMUNDA)
|
2404068016NRG24130720231025459
|
13/07/2023
|
MILI GIRI
|
2404068016WL046326
|
MILI GIRI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968673227
|
|
MILI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|