|
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-04-068-010-004/13346
(MAHULDIHA)
|
2404068010NRG24200920231334517
|
21/09/2023
|
RATHU MOHANTA
|
2404068010WL099162
|
RATHU MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272565681
|
|
RATHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/25797
(MAHULDIHA)
|
2404068010NRG24190920231327893
|
21/09/2023
|
SEEMAREKHA MOHANTA
|
2404068010WL097334
|
SEEMAREKHA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565683
|
|
SEEMAREKHA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/28503
(MAHULDIHA)
|
2404068010NRG24190920231327894
|
21/09/2023
|
JAY SINGH PURTY
|
2404068010WL097334
|
JAY SINGH PURTY
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272565684
|
|
MR JAYSINGH PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/13231
(MAHULDIHA)
|
2404068010NRG24190920231327883
|
21/09/2023
|
CHAKRADHAR PURTY
|
2404068010WL097334
|
CHAKRADHAR PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565677
|
|
CHAKRADHAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/13346
(MAHULDIHA)
|
2404068010NRG24200920231334518
|
21/09/2023
|
RABINDRA NATH MOHANTA
|
2404068010WL099162
|
RABINDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272565674
|
|
RABINDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/13358
(MAHULDIHA)
|
2404068010NRG24200920231334519
|
21/09/2023
|
NABOKISWAR MOHANTA
|
2404068010WL099162
|
NABOKISWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272565673
|
|
MR NABA KISHORE KISHORE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/13612
(MAHULDIHA)
|
2404068010NRG24190920231327884
|
21/09/2023
|
ASOK NAYAK
|
2404068010WL097334
|
ASOK NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565686
|
|
ASOK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/13629
(MAHULDIHA)
|
2404068010NRG24190920231327885
|
21/09/2023
|
BHGABAT DEHURI
|
2404068010WL097334
|
BHGABAT DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565687
|
|
BHGABAT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/23874-A
(MAHULDIHA)
|
2404068010NRG24190920231327888
|
21/09/2023
|
SUDEEP KUMAR TANTY
|
2404068010WL097334
|
SUDEEP KUMAR TANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565679
|
|
SUDEEP KUMAR TANTY
|
UNION BANK OF INDIA(508500)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/25790
(MAHULDIHA)
|
2404068010NRG24190920231327891
|
21/09/2023
|
GOBINDA CHANDRA PURTTI
|
2404068010WL097334
|
GOBINDA CHANDRA PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565676
|
|
GOBINDA CHANDRA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/25790
(MAHULDIHA)
|
2404068010NRG24190920231327890
|
21/09/2023
|
GOLAP PURTTI
|
2404068010WL097334
|
GOLAP PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565680
|
|
GOLAP PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/25793
(MAHULDIHA)
|
2404068010NRG24190920231327892
|
21/09/2023
|
PADMABATI DEHURI
|
2404068010WL097334
|
PADMABATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565682
|
|
PADMABATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/28932
(MAHULDIHA)
|
2404068010NRG24190920231327895
|
21/09/2023
|
SARDI NAIK
|
2404068010WL097334
|
SARDI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565688
|
|
SARDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/29006
(MAHULDIHA)
|
2404068010NRG24200920231334521
|
21/09/2023
|
DHARANI DHAR MOHANTA
|
2404068010WL099162
|
DHARANI DHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272565675
|
|
DHARANIDHAR MOHANTA
|
UCO BANK(607066)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/29008
(MAHULDIHA)
|
2404068010NRG24190920231327896
|
21/09/2023
|
BITU NAIK
|
2404068010WL097334
|
BITU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565685
|
|
BITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/364368
(MAHULDIHA)
|
2404068010NRG24190920231327897
|
21/09/2023
|
PARBATI PURTY
|
2404068010WL097334
|
PARBATI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565678
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/25789
(MAHULDIHA)
|
2404068010NRG24190920231327889
|
21/09/2023
|
NABIN PURTTY
|
2404068010WL097334
|
NABIN PURTTY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272565672
|
|
NABIN PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|