|
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-04-068-005-004/2388501
(HATIGODA)
|
2404068005NRG24250420230127346
|
25/04/2023
|
SAMBARI NAIK
|
2404068005WL005705
|
SAMBARI NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398857796
|
|
SAMBARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-004/65
(HATIGODA)
|
2404068005NRG24250420230127348
|
25/04/2023
|
NAMITA GIRI
|
2404068005WL005705
|
NAMITA GIRI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398857797
|
|
NAMITA GIRI, W/O- BRUNDABAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-004/22436
(HATIGODA)
|
2404068005NRG24250420230127343
|
25/04/2023
|
KABITA NAIK
|
2404068005WL005705
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398857795
|
|
KABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-004/22440
(HATIGODA)
|
2404068005NRG24250420230127344
|
25/04/2023
|
SUMI NAIK
|
2404068005WL005705
|
SUMI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398857798
|
|
SUMI NAIK.W/O-TRILOCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|