|
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-04-068-016-006/18288
(THAKURMUNDA)
|
2404068000NRG24210220242152253
|
21/02/2024
|
BANAMALI GIRI
|
2404068WL237614
|
BANAMALI GIRI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231532
|
|
BANAMALI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/18288
(THAKURMUNDA)
|
2404068000NRG24210220242152254
|
21/02/2024
|
SUMATI GIRI
|
2404068WL237614
|
SUMATI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800231533
|
|
SUMATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/26882
(THAKURMUNDA)
|
2404068000NRG24210220242152256
|
21/02/2024
|
KANDHEI NAIK
|
2404068WL237614
|
KANDHEI NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231534
|
|
KANDHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-009/2770086
(THAKURMUNDA)
|
2404068000NRG24210220242152178
|
21/02/2024
|
KUSUMALATA DEHURI
|
2404068WL237602
|
KUSUMALATA DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231535
|
|
KUSUMALATA DEHURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-003/247183
(SATKOSIA)
|
2404068000NRG24190220242144228
|
21/02/2024
|
KOUSALYA MOHAKUD
|
2404068WL236625
|
KOUSALYA MOHAKUD
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800231544
|
|
MRS KOUSHALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-006/990116
(THAKURMUNDA)
|
2404068000NRG24210220242152259
|
21/02/2024
|
Jyotsnarani Giri
|
2404068WL237614
|
Jyotsnarani Giri
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231536
|
|
JYOTSNARANI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/26360
(THAKURMUNDA)
|
2404068000NRG24210220242152176
|
21/02/2024
|
BHAGABAN DEHURI
|
2404068WL237602
|
BHAGABAN DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231540
|
|
BHAGABAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/26360
(THAKURMUNDA)
|
2404068000NRG24210220242152177
|
21/02/2024
|
JHARANA DEHURI
|
2404068WL237602
|
JHARANA DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231537
|
|
JHARANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-010/27061
(THAKURMUNDA)
|
2404068000NRG24210220242152144
|
21/02/2024
|
SASMITA SAHU
|
2404068WL237600
|
SASMITA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231539
|
|
SASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-010/27061
(THAKURMUNDA)
|
2404068000NRG24210220242152143
|
21/02/2024
|
SRIPATI SAHU
|
2404068WL237600
|
SRIPATI SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231538
|
|
SRIPATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-006/26882
(THAKURMUNDA)
|
2404068000NRG24210220242152255
|
21/02/2024
|
ALSAN GIRI
|
2404068WL237614
|
ALSAN GIRI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231541
|
|
ALUSAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-006/990113
(THAKURMUNDA)
|
2404068000NRG24210220242152257
|
21/02/2024
|
Girish Chandra Giri
|
2404068WL237614
|
Girish Chandra Giri
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231542
|
|
GIRISH CHANDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-006/990116
(THAKURMUNDA)
|
2404068000NRG24210220242152258
|
21/02/2024
|
RAJENDRA GIRI
|
2404068WL237614
|
RAJENDRA GIRI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800231543
|
|
RAJENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|