|
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-04-068-006-007/29941-B
(JARAK)
|
2404068006NRG24141220231897346
|
14/12/2023
|
PADMALOCHAN PADHIAL
|
2404068006WL199980
|
PADMALOCHAN PADHIAL
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159696579
|
|
PADMALOCHAN PADHIAL
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-007/30002
(JARAK)
|
2404068006NRG24141220231897362
|
14/12/2023
|
KALIA PADHIAL
|
2404068006WL199985
|
KALIA PADHIAL
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159696580
|
|
KALIA PADHIAL
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-007/33150-A
(JARAK)
|
2404068006NRG24141220231897347
|
14/12/2023
|
SUBIDITA MAHANTA
|
2404068006WL199980
|
SUBIDITA MAHANTA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159696577
|
|
SUBIDITA MAHANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-011/14820-A
(JARAK)
|
2404068006NRG24141220231897364
|
14/12/2023
|
GITA BANAPADIA
|
2404068006WL199985
|
GITA BANAPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159696578
|
|
GITA BANAPADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-007/33135
(JARAK)
|
2404068006NRG24141220231897363
|
14/12/2023
|
CHHOTR AI BEHERA
|
2404068006WL199985
|
CHHOTR AI BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159696581
|
|
MR CHHOTRAI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-009/26619-A
(JARAK)
|
2404068006NRG24141220231897349
|
14/12/2023
|
JINGI SING
|
2404068006WL199980
|
JINGI SING
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159696576
|
|
MRS JINGI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-007/23885
(JARAK)
|
2404068006NRG24141220231897361
|
14/12/2023
|
BARSHA PADHIAL
|
2404068006WL199985
|
BARSHA PADHIAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159696575
|
|
BARSHA PADHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|