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-04-068-004-013/6217 (DIGDHAR)
|
2404068000NRG24210920231346616
|
21/09/2023
|
DHANA HEMBRAM
|
2404068WL101823
|
DHANA HEMBRAM
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269206314
|
|
MR DHANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
2
|
THAKURMUNDA
|
OR-04-068-004-013/6218 (DIGDHAR)
|
2404068000NRG24210920231346640
|
21/09/2023
|
RANI MARNDI
|
2404068WL101830
|
RANI MARNDI
|
00415
|
SBIN0018466
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7269206313
|
|
MRS RANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-013/5428 (DIGDHAR)
|
2404068000NRG24210920231346613
|
21/09/2023
|
PARAU HEMBRAM
|
2404068WL101823
|
PARAU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269206311
|
|
PARAU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
4
|
THAKURMUNDA
|
OR-04-068-004-013/5428 (DIGDHAR)
|
2404068000NRG24210920231346615
|
21/09/2023
|
SUDAM HEMBRAM
|
2404068WL101823
|
SUDAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269206312
|
|
Mr. SUDAM HEMBRAM
|
INDIAN BANK(607105)
|
5
|
THAKURMUNDA
|
OR-04-068-004-013/6202 (DIGDHAR)
|
2404068000NRG24210920231346636
|
21/09/2023
|
SUDAM HEMBRAM
|
2404068WL101830
|
SUDAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269206310
|
|
SUDAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-004-013/6218 (DIGDHAR)
|
2404068000NRG24210920231346639
|
21/09/2023
|
THAKUR MARANDI
|
2404068WL101830
|
THAKUR MARANDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269206309
|
|
THAKUR MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|