|
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-04-068-012-007/10062
(SALCHUA)
|
2404068000NRG24051020231441174
|
06/10/2023
|
SURYA KHATUA
|
2404068WL123639
|
SURYA KHATUA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903650
|
|
MRS SURYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-007/10062
(SALCHUA)
|
2404068000NRG24051020231441175
|
06/10/2023
|
SURYA KHATUA
|
2404068WL123639
|
SURYA KHATUA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903651
|
|
MRS SURYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-007/10120
(SALCHUA)
|
2404068000NRG24051020231441102
|
06/10/2023
|
BALARAM NAIK
|
2404068WL123632
|
BALARAM NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903647
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-007/10120
(SALCHUA)
|
2404068000NRG24051020231441100
|
06/10/2023
|
BALARAM NAIK
|
2404068WL123632
|
BALARAM NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903646
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-007/10120
(SALCHUA)
|
2404068000NRG24051020231441101
|
06/10/2023
|
DAYANDHI NAI
|
2404068WL123632
|
DAYANDHI NAI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259903649
|
|
DAYANIDHI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-007/10120
(SALCHUA)
|
2404068000NRG24051020231441103
|
06/10/2023
|
DAYANDHI NAI
|
2404068WL123632
|
DAYANDHI NAI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259903648
|
|
DAYANIDHI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-007/32870
(SALCHUA)
|
2404068000NRG24051020231441106
|
06/10/2023
|
DUHSHASAN DANDAPATA
|
2404068WL123632
|
DUHSHASAN DANDAPATA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903655
|
|
MR DUHSHASAN DANDAPATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-007/32870
(SALCHUA)
|
2404068000NRG24051020231441108
|
06/10/2023
|
DUHSHASAN DANDAPATA
|
2404068WL123632
|
DUHSHASAN DANDAPATA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903654
|
|
MR DUHSHASAN DANDAPATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-007/32870
(SALCHUA)
|
2404068000NRG24051020231441109
|
06/10/2023
|
REBATI DANDAPAT
|
2404068WL123632
|
REBATI DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903653
|
|
MRS REBATI DANDPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-007/32870
(SALCHUA)
|
2404068000NRG24051020231441107
|
06/10/2023
|
REBATI DANDAPAT
|
2404068WL123632
|
REBATI DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903652
|
|
MRS REBATI DANDPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-007/32877
(SALCHUA)
|
2404068000NRG24051020231441176
|
06/10/2023
|
RUKUMANI NAIK
|
2404068WL123639
|
RUKUMANI NAIK
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903644
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-007/32877
(SALCHUA)
|
2404068000NRG24051020231441177
|
06/10/2023
|
RUKUMANI NAIK
|
2404068WL123639
|
RUKUMANI NAIK
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259903645
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|