|
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-04-068-004-008/276981
(DIGDHAR)
|
2404068017NRG24260720231094961
|
27/07/2023
|
JAGAI HO
|
2404068017WL050189
|
JAGAI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980043882
|
|
JAGAI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4798
(DIGDHAR)
|
2404068017NRG24260720231094966
|
27/07/2023
|
ARJUN BHUJBAL
|
2404068017WL050189
|
ARJUN BHUJBAL
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980043886
|
|
MR ARJUN BHUJUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4712
(DIGDHAR)
|
2404068017NRG24260720231094964
|
27/07/2023
|
DURJAN BHUJABALA
|
2404068017WL050189
|
DURJAN BHUJABALA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980043887
|
|
MR DURJAN BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4713
(DIGDHAR)
|
2404068017NRG24260720231094965
|
27/07/2023
|
TURA BHUJABALA
|
2404068017WL050189
|
TURA BHUJABALA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980043885
|
|
MR TURA BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/276975
(DIGDHAR)
|
2404068017NRG24260720231094959
|
27/07/2023
|
BALMA HO
|
2404068017WL050189
|
BALMA HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980043881
|
|
MRS BALMA HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/6259
(DIGDHAR)
|
2404068017NRG24260720231094967
|
27/07/2023
|
ANAM PAIDA
|
2404068017WL050189
|
ANAM PAIDA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980043884
|
|
MR ANAM PAIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/6260
(DIGDHAR)
|
2404068017NRG24260720231094968
|
27/07/2023
|
PRADIP BANSULIA
|
2404068017WL050189
|
PRADIP BANSULIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980043883
|
|
MR PRADIP BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/276979
(DIGDHAR)
|
2404068017NRG24260720231094960
|
27/07/2023
|
RAIBARI HO
|
2404068017WL050189
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980043889
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4628
(DIGDHAR)
|
2404068017NRG24260720231094963
|
27/07/2023
|
SANJU JENA
|
2404068017WL050189
|
SANJU JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980043888
|
|
SANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|