|
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-04-068-008-001/19899
(KESDIHA)
|
2404068008NRG24230220242161067
|
24/02/2024
|
PAN NAIK
|
2404068008WL238855
|
PAN NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897246153
|
|
PAN NAIK W/O PURNA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-001/19962-A
(KESDIHA)
|
2404068008NRG24230220242161061
|
24/02/2024
|
RAMSING JARIKA
|
2404068008WL238853
|
RAMSING JARIKA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897246148
|
|
RAMSINGH JARIKA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-001/19999
(KESDIHA)
|
2404068008NRG24230220242161062
|
24/02/2024
|
BALABHADRA MOHAKUD
|
2404068008WL238853
|
BALABHADRA MOHAKUD
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897246149
|
|
BALABHADRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-001/19999
(KESDIHA)
|
2404068008NRG24230220242161063
|
24/02/2024
|
BUDHURAM MAHAKUD
|
2404068008WL238853
|
BUDHURAM MAHAKUD
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897246150
|
|
BUDDHURAM NAIK,S/O-BALABHADRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-001/19974-A
(KESDIHA)
|
2404068008NRG24230220242161068
|
24/02/2024
|
SUBAN JARIKA
|
2404068008WL238855
|
SUBAN JARIKA
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897246151
|
|
MR SUBAN JARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-001/19899
(KESDIHA)
|
2404068008NRG24230220242161066
|
24/02/2024
|
PURNA MAHAKUD
|
2404068008WL238855
|
PURNA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897246152
|
|
PURNA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|