|
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-04-068-010-003/264338
(MAHULDIHA)
|
2404068000NRG24010520230186638
|
01/05/2023
|
GHANASHYAM NAYAK
|
2404068WL008383
|
GHANASHYAM NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146353
|
|
GHANASHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/264338
(MAHULDIHA)
|
2404068000NRG24010520230186637
|
01/05/2023
|
TIKINA NAYAK
|
2404068WL008383
|
TIKINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146352
|
|
MRS TIKINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/13561
(MAHULDIHA)
|
2404068000NRG24010520230186645
|
01/05/2023
|
MANAGOBINDA MOHANTA
|
2404068WL008383
|
MANAGOBINDA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146354
|
|
MANAGOBINDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/13414
(MAHULDIHA)
|
2404068000NRG24010520230186634
|
01/05/2023
|
LATAMANI BEWA
|
2404068WL008383
|
LATAMANI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146344
|
|
LATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/13479
(MAHULDIHA)
|
2404068000NRG24010520230186636
|
01/05/2023
|
SAMBRI DEHURI
|
2404068WL008383
|
SAMBRI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146347
|
|
SOMABARI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/28995
(MAHULDIHA)
|
2404068000NRG24010520230186639
|
01/05/2023
|
ARJUN HO
|
2404068WL008383
|
ARJUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146346
|
|
ARJUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/28995
(MAHULDIHA)
|
2404068000NRG24010520230186640
|
01/05/2023
|
SABITRI HO
|
2404068WL008383
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146348
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/28996
(MAHULDIHA)
|
2404068000NRG24010520230186642
|
01/05/2023
|
MAMINA DEHURI
|
2404068WL008383
|
MAMINA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146345
|
|
MAMINA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/30201
(MAHULDIHA)
|
2404068000NRG24010520230186643
|
01/05/2023
|
KAPILA NAIK
|
2404068WL008383
|
KAPILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146351
|
|
KAPIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/13336
(MAHULDIHA)
|
2404068000NRG24010520230186644
|
01/05/2023
|
BASANTI DEHURI
|
2404068WL008383
|
BASANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146349
|
|
BASANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/13565-A
(MAHULDIHA)
|
2404068000NRG24010520230186646
|
01/05/2023
|
SANTOSH NAIK
|
2404068WL008383
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492146350
|
|
SANTOSH NAIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|