|
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-04-068-016-006/18314
(THAKURMUNDA)
|
2404068000NRG24200320242233683
|
20/03/2024
|
MAHESWAR MOHANTA
|
2404068WL248577
|
MAHESWAR MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897660392
|
|
MAHESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/18314
(THAKURMUNDA)
|
2404068000NRG24200320242233684
|
20/03/2024
|
PADMABATI MOHANTA
|
2404068WL248577
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897660393
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-002/336899
(BHALIADAL)
|
2404068000NRG24200320242233679
|
20/03/2024
|
LAMBARA HO
|
2404068WL248576
|
LAMBARA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660396
|
|
LAMBARA HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-005/14612
(BHALIADAL)
|
2404068000NRG24200320242233690
|
20/03/2024
|
KAIRA PURTI
|
2404068WL248579
|
KAIRA PURTI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660390
|
|
KAIRA PURTTI
|
AXIS BANK(607153)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-005/14612
(BHALIADAL)
|
2404068000NRG24200320242233691
|
20/03/2024
|
NANDINI PURTY
|
2404068WL248579
|
NANDINI PURTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660391
|
|
MRS NANDINI PURTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-005/303053
(BHALIADAL)
|
2404068000NRG24200320242233694
|
20/03/2024
|
JAUNRI BANARA
|
2404068WL248579
|
JAUNRI BANARA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660394
|
|
MRS JAUNRI BANRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-005/303135
(BHALIADAL)
|
2404068000NRG24200320242233889
|
20/03/2024
|
BERGA BANKIRA
|
2404068WL248602
|
BERGA BANKIRA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897660395
|
|
BERGA BANKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-001/24843
(BHALIADAL)
|
2404068000NRG24200320242233676
|
20/03/2024
|
JEMA KUDADA
|
2404068WL248576
|
JEMA KUDADA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660401
|
|
JEMA KUDADA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-001/24847
(BHALIADAL)
|
2404068000NRG24200320242233677
|
20/03/2024
|
JATA BANRA
|
2404068WL248576
|
JATA BANRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660383
|
|
JATA BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-001/24848
(BHALIADAL)
|
2404068000NRG24200320242233678
|
20/03/2024
|
GORA JARIKA
|
2404068WL248576
|
GORA JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660400
|
|
GORA JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-001/248926
(BHALIADAL)
|
2404068000NRG24200320242233680
|
20/03/2024
|
JIBAN DEOGAM
|
2404068WL248577
|
JIBAN DEOGAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660404
|
|
JIBAN DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-001/248928
(BHALIADAL)
|
2404068000NRG24200320242233681
|
20/03/2024
|
KAIRI PURTY
|
2404068WL248577
|
KAIRI PURTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660385
|
|
KAIRI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-001/303509
(BHALIADAL)
|
2404068000NRG24200320242233682
|
20/03/2024
|
KANHU DEOGAM
|
2404068WL248577
|
KANHU DEOGAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897660402
|
|
KANHU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-005/14595
(BHALIADAL)
|
2404068000NRG24200320242233687
|
20/03/2024
|
AJAY PAIDA
|
2404068WL248579
|
AJAY PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660398
|
|
AJAY PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-005/14595
(BHALIADAL)
|
2404068000NRG24200320242233688
|
20/03/2024
|
REBATI PAIDA
|
2404068WL248579
|
REBATI PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660397
|
|
REBATI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-005/14608
(BHALIADAL)
|
2404068000NRG24200320242233689
|
20/03/2024
|
GIRISH BHUJBAL
|
2404068WL248579
|
GIRISH BHUJBAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660389
|
|
GIRISH BHUJBAL
|
CANARA BANK(508532)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-005/14622
(BHALIADAL)
|
2404068000NRG24200320242233693
|
20/03/2024
|
BHARAT DAS
|
2404068WL248579
|
BHARAT DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897660399
|
|
BHARAT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-005/14622
(BHALIADAL)
|
2404068000NRG24200320242233692
|
20/03/2024
|
CHATURBHUJA DAS
|
2404068WL248579
|
CHATURBHUJA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897660384
|
|
CHATURBHUJA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-005/23186-A
(BHALIADAL)
|
2404068000NRG24200320242233887
|
20/03/2024
|
MASURI HO
|
2404068WL248602
|
MASURI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660386
|
|
MASURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-001-005/303181
(BHALIADAL)
|
2404068000NRG24200320242233695
|
20/03/2024
|
BINATI DANGUA
|
2404068WL248579
|
BINATI DANGUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660387
|
|
BINATI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-001-005/303226
(BHALIADAL)
|
2404068000NRG24200320242233696
|
20/03/2024
|
JUNGA GADASARA
|
2404068WL248579
|
JUNGA GADASARA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897660388
|
|
JUNGA GADASARA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-001-005/303053
(BHALIADAL)
|
2404068000NRG24200320242233888
|
20/03/2024
|
BIRASING BANRA
|
2404068WL248602
|
BIRASING BANRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Rejected
|
12/04/2024
|
|
2897660403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|