|
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-04-068-015-003/3883
(TALAPADA)
|
2404068015NRG24290520230536479
|
30/05/2023
|
HARA NAIK
|
2404068015WL024060
|
HARA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019517052
|
|
HARA NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-006/21898
(TALAPADA)
|
2404068015NRG24290520230536376
|
30/05/2023
|
SURESH BEHERA
|
2404068015WL024057
|
SURESH BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019517053
|
|
SURESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-004/26799
(TALAPADA)
|
2404068015NRG24290520230536738
|
30/05/2023
|
SAHADEV PATRA
|
2404068015WL024068
|
SAHADEV PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019517054
|
|
MR SAHADEB PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-002/4464-A
(TALAPADA)
|
2404068015NRG24290520230539180
|
30/05/2023
|
DUSMANTA KARJI
|
2404068015WL024200
|
DUSMANTA KARJI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019517055
|
|
MR DUSMANTA KARJI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-004/4351-B
(TALAPADA)
|
2404068015NRG24290520230536750
|
30/05/2023
|
PHULA MURMU
|
2404068015WL024068
|
PHULA MURMU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019517056
|
|
MRS PHULA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|