|
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-04-068-013-006/2252384
(SALEIBEDA)
|
2404068000NRG24020220242096333
|
02/02/2024
|
SINNI MUNDA
|
2404068WL230081
|
SINNI MUNDA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069291
|
|
SINNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068000NRG24020220242096327
|
02/02/2024
|
ABHIMANYU MOHANTA
|
2404068WL230081
|
ABHIMANYU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069290
|
|
MR ABHIMANYU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-006/1662
(SALEIBEDA)
|
2404068000NRG24020220242096325
|
02/02/2024
|
RAIBARI HO
|
2404068WL230081
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069282
|
|
RAIBARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-006/1673
(SALEIBEDA)
|
2404068000NRG24020220242096326
|
02/02/2024
|
NAULIA KALA
|
2404068WL230081
|
NAULIA KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069288
|
|
NAULIA KALA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-006/1679
(SALEIBEDA)
|
2404068000NRG24020220242096328
|
02/02/2024
|
BHAIRAB NAYAK
|
2404068WL230081
|
BHAIRAB NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069284
|
|
BHAIRAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-006/1681
(SALEIBEDA)
|
2404068000NRG24020220242096329
|
02/02/2024
|
PUSPALATA NAYAK
|
2404068WL230081
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069287
|
|
PUSPALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-006/1683
(SALEIBEDA)
|
2404068000NRG24020220242096330
|
02/02/2024
|
NIRAKAR NAYAK
|
2404068WL230081
|
NIRAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069286
|
|
NIRAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068000NRG24020220242096331
|
02/02/2024
|
PITAMBAR NAYAK
|
2404068WL230081
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069283
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-006/2252494
(SALEIBEDA)
|
2404068000NRG24020220242096334
|
02/02/2024
|
MECHA HO
|
2404068WL230081
|
MECHA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069289
|
|
MECHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-009/1975
(SALEIBEDA)
|
2404068000NRG24020220242096335
|
02/02/2024
|
DABARA HO
|
2404068WL230081
|
DABARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069280
|
|
DABAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-009/1993
(SALEIBEDA)
|
2404068000NRG24020220242096336
|
02/02/2024
|
NAMOSI HO
|
2404068WL230081
|
NAMOSI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069285
|
|
NAMOSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-009/2005
(SALEIBEDA)
|
2404068000NRG24020220242096338
|
02/02/2024
|
KHIRAMANI MOHANTA
|
2404068WL230081
|
KHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069281
|
|
KHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-006/2252250
(SALEIBEDA)
|
2404068000NRG24020220242096332
|
02/02/2024
|
SAMBARA HO
|
2404068WL230081
|
SAMBARA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069279
|
|
SAMBRA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-009/2000
(SALEIBEDA)
|
2404068000NRG24020220242096337
|
02/02/2024
|
SANATAN PATRA
|
2404068WL230081
|
SANATAN PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154069278
|
|
SANATAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|