|
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-04-068-016-006/18168
(THAKURMUNDA)
|
2404068000NRG24030220242099570
|
03/02/2024
|
LAXMI MUNDURI
|
2404068WL230614
|
LAXMI MUNDURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509464
|
|
LAXMI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/18252
(THAKURMUNDA)
|
2404068000NRG24030220242099572
|
03/02/2024
|
SAIBA MUNDARI
|
2404068WL230614
|
SAIBA MUNDARI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509457
|
|
SAIBA MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/18288
(THAKURMUNDA)
|
2404068000NRG24030220242099574
|
03/02/2024
|
BANAMALI GIRI
|
2404068WL230614
|
BANAMALI GIRI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509463
|
|
BANAMALI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-006/18288
(THAKURMUNDA)
|
2404068000NRG24030220242099575
|
03/02/2024
|
SUMATI GIRI
|
2404068WL230614
|
SUMATI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146509465
|
|
SUMATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-006/22241
(THAKURMUNDA)
|
2404068000NRG24030220242099577
|
03/02/2024
|
SANJAY HO
|
2404068WL230614
|
SANJAY HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509459
|
|
SANJAY HO, S/O SAEBA HO
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-006/22241
(THAKURMUNDA)
|
2404068000NRG24030220242099578
|
03/02/2024
|
SOMABARI HO
|
2404068WL230614
|
SOMABARI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146509460
|
|
SOMABARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-006/25004
(THAKURMUNDA)
|
2404068000NRG24030220242099579
|
03/02/2024
|
DEBENDRA BADARA
|
2404068WL230614
|
DEBENDRA BADARA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509462
|
|
MR DEBENDRA BADARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-006/26379
(THAKURMUNDA)
|
2404068000NRG24030220242099581
|
03/02/2024
|
BASANTI HO.
|
2404068WL230614
|
BASANTI HO.
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146509461
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-008/18386
(THAKURMUNDA)
|
2404068000NRG24030220242099584
|
03/02/2024
|
NIRANJAN SETHY
|
2404068WL230614
|
NIRANJAN SETHY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146509458
|
|
NIRANJAN SETHI S/O-UDAYA SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-006/18263
(THAKURMUNDA)
|
2404068000NRG24030220242099573
|
03/02/2024
|
TURAM DEOGAM
|
2404068WL230614
|
TURAM DEOGAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509455
|
|
TURAM DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-006/22103
(THAKURMUNDA)
|
2404068000NRG24030220242099576
|
03/02/2024
|
ARSU TUDU
|
2404068WL230614
|
ARSU TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509453
|
|
ARSU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-006/26378
(THAKURMUNDA)
|
2404068000NRG24030220242099580
|
03/02/2024
|
LAXMAN MUNDURI
|
2404068WL230614
|
LAXMAN MUNDURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509452
|
|
LAXMAN MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-006/951006-A
(THAKURMUNDA)
|
2404068000NRG24030220242099582
|
03/02/2024
|
DURGA DEOGAM
|
2404068WL230614
|
DURGA DEOGAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509454
|
|
DURGA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-010/951017-A
(THAKURMUNDA)
|
2404068000NRG24030220242099585
|
03/02/2024
|
PRADEEP KUMAR SAHU
|
2404068WL230614
|
PRADEEP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509456
|
|
PRADEEP KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-006/18194
(THAKURMUNDA)
|
2404068000NRG24030220242099571
|
03/02/2024
|
ASAR PURYT
|
2404068WL230614
|
ASAR PURYT
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509451
|
|
ASHAI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-016-006/990116
(THAKURMUNDA)
|
2404068000NRG24030220242099583
|
03/02/2024
|
RAJENDRA GIRI
|
2404068WL230614
|
RAJENDRA GIRI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509449
|
|
RAJENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-016-010/951017-A
(THAKURMUNDA)
|
2404068000NRG24030220242099586
|
03/02/2024
|
RUNU SAHU
|
2404068WL230614
|
RUNU SAHU
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146509450
|
|
RUNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|