|
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-04-068-016-003/17931
(THAKURMUNDA)
|
2404068016NRG24191220231926773
|
19/12/2023
|
RAJABATI NAIK
|
2404068016WL204008
|
RAJABATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543072
|
|
RAJABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-003/179936
(THAKURMUNDA)
|
2404068016NRG24191220231926774
|
19/12/2023
|
KABITA NAIK
|
2404068016WL204008
|
KABITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543070
|
|
KABITA NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-009/179931
(THAKURMUNDA)
|
2404068016NRG24191220231926775
|
19/12/2023
|
SAROJ KUMAR BARIK
|
2404068016WL204008
|
SAROJ KUMAR BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543069
|
|
SARAJ KUMAR BARIK,S/O SUKADEV
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-009/26843
(THAKURMUNDA)
|
2404068016NRG24191220231926779
|
19/12/2023
|
RABINDRA BARIK
|
2404068016WL204008
|
RABINDRA BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543071
|
|
RABINDRA BARIK, S/O MAGUNI BARIK
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-009/26844
(THAKURMUNDA)
|
2404068016NRG24191220231926781
|
19/12/2023
|
ANJALI BARIK
|
2404068016WL204008
|
ANJALI BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543068
|
|
ANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-009/26845
(THAKURMUNDA)
|
2404068016NRG24191220231926782
|
19/12/2023
|
MINAKHI BARIK
|
2404068016WL204008
|
MINAKHI BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543074
|
|
MINAKHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/2770068
(THAKURMUNDA)
|
2404068016NRG24191220231926783
|
19/12/2023
|
ANNAPURNA TRIPATHY
|
2404068016WL204008
|
ANNAPURNA TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543066
|
|
ANNAPURNA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/990125
(THAKURMUNDA)
|
2404068016NRG24191220231926786
|
19/12/2023
|
RAJAT KUMAR NANDA
|
2404068016WL204008
|
RAJAT KUMAR NANDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543067
|
|
RAJAT KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-009/2770073
(THAKURMUNDA)
|
2404068016NRG24191220231926785
|
19/12/2023
|
BODDHISATWAR BARIK
|
2404068016WL204008
|
BODDHISATWAR BARIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543065
|
|
MR BODDHISATWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-003/17931
(THAKURMUNDA)
|
2404068016NRG24191220231926772
|
19/12/2023
|
TRINATH NAIK
|
2404068016WL204008
|
TRINATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543064
|
|
TRINATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-006/26269
(THAKURMUNDA)
|
2404068000NRG24191220231923666
|
19/12/2023
|
NRUSINGH TUDU
|
2404068WL203593
|
NRUSINGH TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550543075
|
|
NRUSINGHA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-009/179951
(THAKURMUNDA)
|
2404068016NRG24191220231926777
|
19/12/2023
|
ROJALIN UPADHAYAYA
|
2404068016WL204008
|
ROJALIN UPADHAYAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543062
|
|
ROJALIN UPADHAYAYA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-009/26481
(THAKURMUNDA)
|
2404068016NRG24191220231926778
|
19/12/2023
|
RAJ KISWAR BARIK
|
2404068016WL204008
|
RAJ KISWAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543061
|
|
RAI KISHORE BARIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-009/26843
(THAKURMUNDA)
|
2404068016NRG24191220231926780
|
19/12/2023
|
JAMUNA BARIK
|
2404068016WL204008
|
JAMUNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543063
|
|
JAMUNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-009/2770069
(THAKURMUNDA)
|
2404068016NRG24191220231926784
|
19/12/2023
|
RANJAN KUMAR BARIK
|
2404068016WL204008
|
RANJAN KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550543073
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|