|
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-04-068-016-003/17836
(THAKURMUNDA)
|
2404068016NRG24080520230271693
|
08/05/2023
|
NITYANANDA GIRI
|
2404068016WL012266
|
NITYANANDA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381978
|
|
NITYANANDA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-003/17836
(THAKURMUNDA)
|
2404068016NRG24080520230271348
|
08/05/2023
|
NITYANANDA GIRI
|
2404068016WL012246
|
NITYANANDA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381977
|
|
NITYANANDA GIRI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-009/26481
(THAKURMUNDA)
|
2404068016NRG24080520230271966
|
08/05/2023
|
PURNIMA BARIK
|
2404068016WL012278
|
PURNIMA BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381976
|
|
PURNIMA BARIK,W/O RAJKISHORE BARIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-009/26844
(THAKURMUNDA)
|
2404068016NRG24080520230271967
|
08/05/2023
|
ANJALI BARIK
|
2404068016WL012278
|
ANJALI BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381975
|
|
ANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-009/26848
(THAKURMUNDA)
|
2404068016NRG24080520230271349
|
08/05/2023
|
PADMINI KULAPADIA
|
2404068016WL012246
|
PADMINI KULAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381980
|
|
PADMINI KULAPADIA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-009/26848
(THAKURMUNDA)
|
2404068016NRG24080520230271694
|
08/05/2023
|
PADMINI KULAPADIA
|
2404068016WL012266
|
PADMINI KULAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381979
|
|
PADMINI KULAPADIA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-010/16836
(THAKURMUNDA)
|
2404068016NRG24080520230271350
|
08/05/2023
|
PADMINI PATRA
|
2404068016WL012246
|
PADMINI PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381981
|
|
PADMINI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/179951
(THAKURMUNDA)
|
2404068016NRG24080520230271964
|
08/05/2023
|
ROJALIN UPADHAYAYA
|
2404068016WL012278
|
ROJALIN UPADHAYAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381973
|
|
ROJALIN UPADHAYAYA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-009/270055
(THAKURMUNDA)
|
2404068016NRG24080520230271968
|
08/05/2023
|
BAIJAYANTI PALEI
|
2404068016WL012278
|
BAIJAYANTI PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381974
|
|
BAIJAYANTI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-009/22139-A
(THAKURMUNDA)
|
2404068016NRG24080520230271965
|
08/05/2023
|
BABAJI PALEI
|
2404068016WL012278
|
BABAJI PALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495381972
|
|
BABAJI PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|