|
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-04-068-014-006/23056
(SATKOSIA)
|
2404068014NRG24090220242116044
|
09/02/2024
|
RAMESH NAYAK
|
2404068014WL233053
|
RAMESH NAYAK
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422197
|
|
MR NARESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-006/23302
(SATKOSIA)
|
2404068014NRG24090220242116046
|
09/02/2024
|
BISWAJIT HAIBURU
|
2404068014WL233053
|
BISWAJIT HAIBURU
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422195
|
|
BISHWAJIT HAIBURU
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-006/23302
(SATKOSIA)
|
2404068014NRG24090220242116045
|
09/02/2024
|
DAMODAR HAIBURU
|
2404068014WL233053
|
DAMODAR HAIBURU
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422198
|
|
DAMODAR HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-006/23308
(SATKOSIA)
|
2404068014NRG24090220242116047
|
09/02/2024
|
ARJUNA KHUNTIA
|
2404068014WL233053
|
ARJUNA KHUNTIA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422191
|
|
ARJUN KUMAR KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-006/23308
(SATKOSIA)
|
2404068014NRG24090220242116048
|
09/02/2024
|
BASANTI KHUNTIA
|
2404068014WL233053
|
BASANTI KHUNTIA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422194
|
|
MRS BASANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-006/23311
(SATKOSIA)
|
2404068014NRG24090220242116051
|
09/02/2024
|
NARAYANA KHUNTIA
|
2404068014WL233055
|
NARAYANA KHUNTIA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422192
|
|
MR NARAYAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-006/23313
(SATKOSIA)
|
2404068014NRG24090220242116052
|
09/02/2024
|
BASANTI BADRA
|
2404068014WL233055
|
BASANTI BADRA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422199
|
|
MRS BASANTI BADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-006/23316
(SATKOSIA)
|
2404068014NRG24090220242116053
|
09/02/2024
|
RAIBARI KHUNTIA
|
2404068014WL233055
|
RAIBARI KHUNTIA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422201
|
|
MRS RAIBARI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-006/23324
(SATKOSIA)
|
2404068014NRG24090220242116054
|
09/02/2024
|
GANGI DARAI
|
2404068014WL233055
|
GANGI DARAI
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422200
|
|
MRS GANGI DARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-006/23326
(SATKOSIA)
|
2404068014NRG24090220242116055
|
09/02/2024
|
BIDAYDHAR KHANDAIBURU
|
2404068014WL233055
|
BIDAYDHAR KHANDAIBURU
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422190
|
|
BIDYADHAR KANDAIBURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-006/23332
(SATKOSIA)
|
2404068014NRG24090220242116056
|
09/02/2024
|
MANASING DARAI
|
2404068014WL233055
|
MANASING DARAI
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422193
|
|
MR MANASING DARAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-006/23336
(SATKOSIA)
|
2404068014NRG24090220242116057
|
09/02/2024
|
BELAMA KHUNTIA
|
2404068014WL233055
|
BELAMA KHUNTIA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143422196
|
|
MRS BELAMA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|