|
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-04-068-010-004/25821
(MAHULDIHA)
|
2404068010NRG24180120242057319
|
18/01/2024
|
NIBEDITA JHAMPULA
|
2404068010WL223750
|
NIBEDITA JHAMPULA
|
00048
|
BKID0005421
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079002
|
|
NIBEDITA JHAMPULA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/25822
(MAHULDIHA)
|
2404068010NRG24180120242057320
|
18/01/2024
|
SUJATA JHAMPULA
|
2404068010WL223750
|
SUJATA JHAMPULA
|
00048
|
BKID0005421
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079001
|
|
SUJATA JHAMPULA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/30408-A
(MAHULDIHA)
|
2404068010NRG24180120242057346
|
18/01/2024
|
SUHAGI BINDHANI
|
2404068010WL223763
|
SUHAGI BINDHANI
|
00349
|
PSIB0000358
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789078996
|
|
SUHAGI BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/30407-A
(MAHULDIHA)
|
2404068010NRG24180120242057345
|
18/01/2024
|
RAMA LOHAR
|
2404068010WL223763
|
RAMA LOHAR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789079000
|
|
RAMA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/25811
(MAHULDIHA)
|
2404068010NRG24180120242057342
|
18/01/2024
|
GITA NAIK
|
2404068010WL223763
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789078999
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/25829
(MAHULDIHA)
|
2404068010NRG24180120242057343
|
18/01/2024
|
JAMUNA NAIK
|
2404068010WL223763
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789078997
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/29143
(MAHULDIHA)
|
2404068010NRG24180120242057344
|
18/01/2024
|
BASUDEV MUNDA
|
2404068010WL223763
|
BASUDEV MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789078998
|
|
BASUDEV MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|