|
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-04-068-008-003/19342-A
(KESDIHA)
|
2404068008NRG24031120231631221
|
03/11/2023
|
MENJA SAMAD
|
2404068008WL160150
|
MENJA SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805059
|
|
MRS MENJA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-003/21907
(KESDIHA)
|
2404068008NRG24031120231631224
|
03/11/2023
|
MADHU SUDAN SOY
|
2404068008WL160150
|
MADHU SUDAN SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390805054
|
|
MADHUSUDAN SOY
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-003/21907
(KESDIHA)
|
2404068008NRG24031120231631225
|
03/11/2023
|
MENJA SOY
|
2404068008WL160150
|
MENJA SOY
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390805061
|
|
MENZA SOY,W/O-MADHUSUDAN SOY
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-003/21908
(KESDIHA)
|
2404068008NRG24031120231631226
|
03/11/2023
|
KERSE PURTY
|
2404068008WL160150
|
KERSE PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390805053
|
|
KERASE PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-003/21997
(KESDIHA)
|
2404068008NRG24031120231631228
|
03/11/2023
|
KUNTALA SOY
|
2404068008WL160150
|
KUNTALA SOY
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390805055
|
|
KUNTALA SAY, W/O SARBAN SAY
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-003/24202-A
(KESDIHA)
|
2404068008NRG24031120231631232
|
03/11/2023
|
NANDA MAHAKUD
|
2404068008WL160150
|
NANDA MAHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805060
|
|
NANDA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-003/24230-A
(KESDIHA)
|
2404068008NRG24031120231631233
|
03/11/2023
|
MADHE SOY
|
2404068008WL160150
|
MADHE SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390805057
|
|
MADE SOY
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-003/24230-A
(KESDIHA)
|
2404068008NRG24031120231631234
|
03/11/2023
|
PRADAN SOY
|
2404068008WL160150
|
PRADAN SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390805058
|
|
PRADHAN SOY
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-003/24287
(KESDIHA)
|
2404068008NRG24031120231631236
|
03/11/2023
|
BIREN SAMAD
|
2404068008WL160150
|
BIREN SAMAD
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390805056
|
|
BIREN SAMAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-003/19455
(KESDIHA)
|
2404068008NRG24031120231631223
|
03/11/2023
|
KUSHA SOY
|
2404068008WL160150
|
KUSHA SOY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805052
|
|
MR KUSHA SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-003/24242
(KESDIHA)
|
2404068008NRG24031120231631235
|
03/11/2023
|
JAYRAM SOY
|
2404068008WL160150
|
JAYRAM SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390805051
|
|
JAYRAM SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-003/19407-B
(KESDIHA)
|
2404068008NRG24031120231631222
|
03/11/2023
|
MANAI SAMAD
|
2404068008WL160150
|
MANAI SAMAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805050
|
|
Mr. G MANAI SAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|