|
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-04-068-014-002/8559
(SATKOSIA)
|
2404068014NRG24231120231752101
|
23/11/2023
|
HADU SOREN
|
2404068014WL178242
|
HADU SOREN
|
00415
|
SBIN0006469
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1149734180
|
|
MR HADU SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-004/247139
(SATKOSIA)
|
2404068014NRG24231120231752102
|
23/11/2023
|
JAGABANDHU DEHURI
|
2404068014WL178242
|
JAGABANDHU DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1149734177
|
|
MR JAGABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-006/25353
(SATKOSIA)
|
2404068014NRG24231120231752103
|
23/11/2023
|
BABULI BADARA
|
2404068014WL178242
|
BABULI BADARA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1149734179
|
|
MR BABULI BADARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-006/7660
(SATKOSIA)
|
2404068014NRG24231120231752104
|
23/11/2023
|
DEEPANJALI NAYAK
|
2404068014WL178242
|
DEEPANJALI NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1149734182
|
|
MRS DIPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-006/7877
(SATKOSIA)
|
2404068014NRG24231120231752106
|
23/11/2023
|
KUNI PEDA
|
2404068014WL178242
|
KUNI PEDA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1149734178
|
|
MRS KUNI PEDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-006/7961
(SATKOSIA)
|
2404068014NRG24231120231751729
|
23/11/2023
|
BHOLANATH PEDA
|
2404068014WL178178
|
BHOLANATH PEDA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1149734181
|
|
BHOLANATH PEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-006/8038
(SATKOSIA)
|
2404068014NRG24231120231752107
|
23/11/2023
|
JANA HO
|
2404068014WL178242
|
JANA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1149734183
|
|
MRS JANA HANHAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|