|
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-04-068-007-010/22151
(KENDUJIANI)
|
2404068007NRG24090220242114348
|
09/02/2024
|
DULI MURMU
|
2404068007WL232752
|
DULI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184147
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/222040
(KENDUJIANI)
|
2404068007NRG24090220242114350
|
09/02/2024
|
PHULA MURMU
|
2404068007WL232752
|
PHULA MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184148
|
|
PHULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/22582271
(KENDUJIANI)
|
2404068007NRG24090220242114353
|
09/02/2024
|
BAHA SOREN
|
2404068007WL232752
|
BAHA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184143
|
|
BAHA SOREN W/O-SANJAY SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-001/6908
(KENDUJIANI)
|
2404068007NRG24090220242114325
|
09/02/2024
|
SUKURMUNI MOHANTA
|
2404068007WL232745
|
SUKURMUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146184149
|
|
SUKURMUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-001/6911
(KENDUJIANI)
|
2404068007NRG24090220242114329
|
09/02/2024
|
KUMUDINI MOHANTA
|
2404068007WL232747
|
KUMUDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146184138
|
|
KUMUDINI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/222172
(KENDUJIANI)
|
2404068007NRG24090220242114331
|
09/02/2024
|
BISHAKA NAYAK
|
2404068007WL232749
|
BISHAKA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184142
|
|
BISHAKA NAYAK
|
FEDERAL BANK(607165)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-003/7422
(KENDUJIANI)
|
2404068007NRG24090220242114333
|
09/02/2024
|
RAMACHANDRA MAJHI
|
2404068007WL232749
|
RAMACHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184137
|
|
RAMACHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-003/7422
(KENDUJIANI)
|
2404068007NRG24090220242114332
|
09/02/2024
|
SUHAGI HO
|
2404068007WL232749
|
SUHAGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184144
|
|
SUHAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-003/7453
(KENDUJIANI)
|
2404068007NRG24090220242114334
|
09/02/2024
|
DUKHA BANDHU MOHANTA
|
2404068007WL232749
|
DUKHA BANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184133
|
|
DUKHA BANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-003/7453
(KENDUJIANI)
|
2404068007NRG24090220242114335
|
09/02/2024
|
JITEN MOHANTA
|
2404068007WL232749
|
JITEN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184140
|
|
MR JITEN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-005/21819
(KENDUJIANI)
|
2404068007NRG24090220242114326
|
09/02/2024
|
RAMAKANTA MOHANTA
|
2404068007WL232745
|
RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146184132
|
|
Mr RAMAKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-005/21819
(KENDUJIANI)
|
2404068007NRG24090220242114327
|
09/02/2024
|
RUNU MOHANTA
|
2404068007WL232745
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146184135
|
|
RUNU MOHANTA.W/O-RAMA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-005/6568
(KENDUJIANI)
|
2404068007NRG24090220242114330
|
09/02/2024
|
GURUBARI BEWA
|
2404068007WL232748
|
GURUBARI BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146184134
|
|
GURUBARI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24090220242114347
|
09/02/2024
|
KUILU SOREN
|
2404068007WL232752
|
KUILU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184141
|
|
KUILU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/22151
(KENDUJIANI)
|
2404068007NRG24090220242114349
|
09/02/2024
|
CHAKRADHAR MURMU
|
2404068007WL232752
|
CHAKRADHAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184145
|
|
CHAKRADHAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/2252236
(KENDUJIANI)
|
2404068007NRG24090220242114351
|
09/02/2024
|
JUMBAL CHAKIA
|
2404068007WL232752
|
JUMBAL CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184146
|
|
JUMBAL CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-010/6421
(KENDUJIANI)
|
2404068007NRG24090220242114354
|
09/02/2024
|
MASA SOREN
|
2404068007WL232752
|
MASA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184131
|
|
MASA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-010/6461
(KENDUJIANI)
|
2404068007NRG24090220242114355
|
09/02/2024
|
PIRU MURMU
|
2404068007WL232752
|
PIRU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184139
|
|
PIRU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-010/6475
(KENDUJIANI)
|
2404068007NRG24090220242114356
|
09/02/2024
|
UDAY NATH SOREN
|
2404068007WL232752
|
UDAY NATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184136
|
|
UDAY NATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-010/2252248
(KENDUJIANI)
|
2404068007NRG24090220242114352
|
09/02/2024
|
PALA DEOGAM
|
2404068007WL232752
|
PALA DEOGAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184130
|
|
PALA DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|