|
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-04-068-012-005/8934
(SALCHUA)
|
2404068000NRG24080220242112831
|
08/02/2024
|
CHAMPA NAYAK
|
2404068WL232558
|
CHAMPA NAYAK
|
00048
|
BKID0005419
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154136706
|
|
CHAMPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/9723
(SALCHUA)
|
2404068000NRG24080220242112832
|
08/02/2024
|
TAPAN KUMAR MADHEI
|
2404068WL232558
|
TAPAN KUMAR MADHEI
|
00048
|
BKID0005419
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154136700
|
|
TAPAN KUMAR MADHEI
|
UCO BANK(607066)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-003/247078
(SATKOSIA)
|
2404068000NRG24080220242112835
|
08/02/2024
|
AHALYA MAHAKUD
|
2404068WL232559
|
AHALYA MAHAKUD
|
00048
|
BKID0005419
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154136699
|
|
AHALYA MAHAKUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-003/303333403
(KHANDBANDH)
|
2404068000NRG24080220242112504
|
08/02/2024
|
BASANTI HO
|
2404068WL232506
|
BASANTI HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154136705
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/9744
(SALCHUA)
|
2404068000NRG24080220242112833
|
08/02/2024
|
SANJAY PADHIARY
|
2404068WL232558
|
SANJAY PADHIARY
|
00415
|
SBIN0006469
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154136698
|
|
MR SANJAY KUMAR PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-003/247183
(SATKOSIA)
|
2404068000NRG24080220242112834
|
08/02/2024
|
KOUSALYA MOHAKUD
|
2404068WL232558
|
KOUSALYA MOHAKUD
|
00415
|
SBIN0006469
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154136701
|
|
MRS KOUSHALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-005/3344
(SATKOSIA)
|
2404068000NRG24080220242112836
|
08/02/2024
|
LIPI PADHIARY
|
2404068WL232559
|
LIPI PADHIARY
|
00415
|
SBIN0006469
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154136695
|
|
MISS LIPI PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-003/303333403
(KHANDBANDH)
|
2404068000NRG24080220242112503
|
08/02/2024
|
LAXMAN HO
|
2404068WL232506
|
LAXMAN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154136697
|
|
LAXMAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-005/20542
(KHANDBANDH)
|
2404068000NRG24080220242112505
|
08/02/2024
|
SUDARSAN PATRA
|
2404068WL232506
|
SUDARSAN PATRA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154136704
|
|
SUDARSAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-007/22804
(KHANDBANDH)
|
2404068000NRG24080220242112507
|
08/02/2024
|
RANJITA MOHANTA
|
2404068WL232506
|
RANJITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154136703
|
|
RANJITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-007/28886
(KHANDBANDH)
|
2404068000NRG24080220242112508
|
08/02/2024
|
KAINTA MOHANTA
|
2404068WL232506
|
KAINTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154136702
|
|
KAINTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-005/30333402-A
(KHANDBANDH)
|
2404068000NRG24080220242112506
|
08/02/2024
|
Geeta Patra
|
2404068WL232506
|
Geeta Patra
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154136696
|
|
GEETA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|