|
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-04-068-007-002/7162
(KENDUJIANI)
|
2404068007NRG24220220242158365
|
23/02/2024
|
JAMUNA BADRA
|
2404068007WL238536
|
JAMUNA BADRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801517121
|
|
JAMUNA BADRA,W/O MANIKA BADRA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-002/7162
(KENDUJIANI)
|
2404068007NRG24220220242158367
|
23/02/2024
|
RINA BADRA
|
2404068007WL238536
|
RINA BADRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801517122
|
|
RINA BODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-002/7162
(KENDUJIANI)
|
2404068007NRG24220220242158366
|
23/02/2024
|
GOBINDA BADRA
|
2404068007WL238536
|
GOBINDA BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801517125
|
|
GOBINDA BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-004/21862
(KENDUJIANI)
|
2404068007NRG24220220242158368
|
23/02/2024
|
JHULANA MOHANTA
|
2404068007WL238536
|
JHULANA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801517124
|
|
JHULANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-004/7527
(KENDUJIANI)
|
2404068007NRG24220220242158369
|
23/02/2024
|
KSHIRAMANI MOHANTA
|
2404068007WL238536
|
KSHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801517120
|
|
KSHIRAMANI MOHANTA.W/O-PURANDARA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-006/7336
(KENDUJIANI)
|
2404068007NRG24220220242158364
|
23/02/2024
|
KAUSALYA MOHANTA
|
2404068007WL238535
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801517123
|
|
KAUSHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|