|
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-04-068-006-011/14787
(JARAK)
|
2404068000NRG24300120242088750
|
30/01/2024
|
TAPASWINI BEHERA
|
2404068WL229068
|
TAPASWINI BEHERA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154437025
|
|
TAPASWINI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-011/14820
(JARAK)
|
2404068000NRG24300120242088751
|
30/01/2024
|
SUDHIR KUMAR NAIK
|
2404068WL229068
|
SUDHIR KUMAR NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154437026
|
|
MR SUDHIR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-011/14821
(JARAK)
|
2404068000NRG24300120242088752
|
30/01/2024
|
JANAKI MADHEI
|
2404068WL229068
|
JANAKI MADHEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154437028
|
|
JANAKI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-011/23249
(JARAK)
|
2404068000NRG24300120242088753
|
30/01/2024
|
LAXMI MADEHI
|
2404068WL229068
|
LAXMI MADEHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154437027
|
|
LAXMI MADEHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|