|
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-04-068-010-004/25796
(MAHULDIHA)
|
2404068010NRG24011220231809042
|
01/12/2023
|
JYOTI RANJAN NAYAK
|
2404068010WL187148
|
JYOTI RANJAN NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075020037
|
|
MR JYOTIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/25797
(MAHULDIHA)
|
2404068010NRG24011220231809043
|
01/12/2023
|
SEEMAREKHA MOHANTA
|
2404068010WL187148
|
SEEMAREKHA MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075020036
|
|
SEEMAREKHA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/13580
(MAHULDIHA)
|
2404068010NRG24011220231809038
|
01/12/2023
|
MURALI NAIK
|
2404068010WL187148
|
MURALI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075020035
|
|
MR MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/25795
(MAHULDIHA)
|
2404068010NRG24011220231809041
|
01/12/2023
|
PAIKARAY PURTTY
|
2404068010WL187148
|
PAIKARAY PURTTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075020034
|
|
PAIKARAY PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/25789
(MAHULDIHA)
|
2404068010NRG24011220231809040
|
01/12/2023
|
NABIN PURTTY
|
2404068010WL187148
|
NABIN PURTTY
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075020033
|
|
NABIN PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|