|
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-04-068-015-002/4443
(TALAPADA)
|
2404068015NRG24141020231504717
|
16/10/2023
|
SATYAJIT DAS
|
2404068015WL137512
|
SATYAJIT DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327318585
|
|
SATYAJIT SEKHAR NARAYAN DAS,S/O PURNA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-002/4443
(TALAPADA)
|
2404068015NRG24141020231504718
|
16/10/2023
|
TILOTAMA DAS
|
2404068015WL137512
|
TILOTAMA DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327318584
|
|
TILOTAMA DAS D/O- PURNA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-004/21842
(TALAPADA)
|
2404068015NRG24141020231504721
|
16/10/2023
|
BARSHARANI BANAPADIA
|
2404068015WL137512
|
BARSHARANI BANAPADIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327318587
|
|
MISS BARSHARANI BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-004/4301-A
(TALAPADA)
|
2404068015NRG24141020231504723
|
16/10/2023
|
TUNI PAIDA
|
2404068015WL137512
|
TUNI PAIDA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327318586
|
|
TUNI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-004/21842
(TALAPADA)
|
2404068015NRG24141020231504720
|
16/10/2023
|
Rajendra Banapadia
|
2404068015WL137512
|
Rajendra Banapadia
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327318589
|
|
Rajendra Banapadia
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-004/4301
(TALAPADA)
|
2404068015NRG24141020231504722
|
16/10/2023
|
BHAJANA PAIDA
|
2404068015WL137512
|
BHAJANA PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327318588
|
|
BHAJANA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-009/3680
(TALAPADA)
|
2404068015NRG24141020231504725
|
16/10/2023
|
GHANASHYAM TANGANIA
|
2404068015WL137512
|
GHANASHYAM TANGANIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327318583
|
|
GHANASHYAM TANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-009/3680
(TALAPADA)
|
2404068015NRG24141020231504724
|
16/10/2023
|
SHRIMATI TANGANIA
|
2404068015WL137512
|
SHRIMATI TANGANIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327318582
|
|
SHRIMATI TANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|