|
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-04-068-004-005/6130-A
(DIGDHAR)
|
2404068004NRG24270220242169395
|
02/03/2024
|
JAMUNA MARANDI
|
2404068004WL240191
|
JAMUNA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799969088
|
|
JAMUNA MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-005/6175
(DIGDHAR)
|
2404068004NRG24270220242169396
|
02/03/2024
|
LAXMI TUDU
|
2404068004WL240191
|
LAXMI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799969087
|
|
LAXMI TUDU.W/O-BHIMASEN
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-005/707154
(DIGDHAR)
|
2404068004NRG24270220242169398
|
02/03/2024
|
SUCHITRA DAS
|
2404068004WL240191
|
SUCHITRA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799969092
|
|
SUCHITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-005/7707225
(DIGDHAR)
|
2404068004NRG24290220242176150
|
02/03/2024
|
MONALISHA NAIK
|
2404068004WL241097
|
MONALISHA NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799969093
|
|
MONALISA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-010/5939
(DIGDHAR)
|
2404068004NRG24270220242169476
|
02/03/2024
|
KUNI BISWAL
|
2404068004WL240202
|
KUNI BISWAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799969090
|
|
KUNI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-012/5659
(DIGDHAR)
|
2404068004NRG24290220242176149
|
02/03/2024
|
KRUPA BIRUA
|
2404068004WL241096
|
KRUPA BIRUA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799969089
|
|
MR KRUPA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-004/4906
(DIGDHAR)
|
2404068004NRG24270220242169500
|
02/03/2024
|
PURNA CHANDRA PATRA
|
2404068004WL240210
|
PURNA CHANDRA PATRA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799969086
|
|
MR PURNACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-005/707154
(DIGDHAR)
|
2404068004NRG24270220242169397
|
02/03/2024
|
BALARAM DAS
|
2404068004WL240191
|
BALARAM DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799969091
|
|
BALARAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-005/6389
(DIGDHAR)
|
2404068004NRG24290220242176310
|
02/03/2024
|
JANAKI PATRA
|
2404068004WL241109
|
JANAKI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799969085
|
|
JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|