|
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-04-068-001-003/14130
(BHALIADAL)
|
2404068001NRG24200520230426786
|
20/05/2023
|
RAMAY BANARA
|
2404068001WL019192
|
RAMAY BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430523
|
|
RAMAY BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-003/14130
(BHALIADAL)
|
2404068001NRG24200520230426787
|
20/05/2023
|
SUMI BANARA
|
2404068001WL019192
|
SUMI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430524
|
|
SUMI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-003/14148
(BHALIADAL)
|
2404068001NRG24200520230426788
|
20/05/2023
|
BAMIAN KUNKAL
|
2404068001WL019192
|
BAMIAN KUNKAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430528
|
|
BAMIAN KUNKAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-003/23158
(BHALIADAL)
|
2404068001NRG24200520230426789
|
20/05/2023
|
BUDHURAY KUNKAL
|
2404068001WL019192
|
BUDHURAY KUNKAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430520
|
|
BUDHURAY KUNKAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-003/23159
(BHALIADAL)
|
2404068001NRG24200520230426790
|
20/05/2023
|
BAIDHAR MAHAKUD
|
2404068001WL019192
|
BAIDHAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862430521
|
|
BAI DHAR MOHATUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-003/25912
(BHALIADAL)
|
2404068001NRG24200520230425339
|
20/05/2023
|
BAMIAN BANARA
|
2404068001WL019137
|
BAMIAN BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430522
|
|
BAMIAN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-003/25912
(BHALIADAL)
|
2404068001NRG24200520230425340
|
20/05/2023
|
GURUBARI BANARA
|
2404068001WL019137
|
GURUBARI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430529
|
|
GURUBARI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-003/303191
(BHALIADAL)
|
2404068001NRG24200520230426792
|
20/05/2023
|
BASANTI MOHAKUD
|
2404068001WL019192
|
BASANTI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430526
|
|
BASANTI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-003/303191
(BHALIADAL)
|
2404068001NRG24200520230426791
|
20/05/2023
|
RAJU MOHAKUD
|
2404068001WL019192
|
RAJU MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430525
|
|
RAJU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-006/14698
(BHALIADAL)
|
2404068001NRG24200520230425341
|
20/05/2023
|
MATAI BANRA
|
2404068001WL019137
|
MATAI BANRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430527
|
|
MATAI BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-006/30324
(BHALIADAL)
|
2404068001NRG24200520230425342
|
20/05/2023
|
DABAR HEMBRAM
|
2404068001WL019137
|
DABAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430530
|
|
DABAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|