|
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-04-068-004-004/7707223
(DIGDHAR)
|
2404068004NRG24030120242011657
|
04/01/2024
|
SUMIRA DAS
|
2404068004WL215562
|
SUMIRA DAS
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558848747
|
|
SUMITRA DAS
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-009/26379-A
(DIGDHAR)
|
2404068004NRG24020120242006166
|
04/01/2024
|
RANI KANDENKEL
|
2404068004WL214719
|
RANI KANDENKEL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558848752
|
|
RANI KANDENKEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-004/77072221
(DIGDHAR)
|
2404068004NRG24030120242011656
|
04/01/2024
|
LAXMI NARAYAN DAS
|
2404068004WL215562
|
LAXMI NARAYAN DAS
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558848745
|
|
LAXMI NARAYANA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-010/6016-C
(DIGDHAR)
|
2404068004NRG24040120242013792
|
04/01/2024
|
BASA KHAN.
|
2404068004WL215964
|
BASA KHAN.
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558848746
|
|
MASTER BASA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-005/77072216
(DIGDHAR)
|
2404068004NRG24020120242006167
|
04/01/2024
|
SHNEHALATA BARIK
|
2404068004WL214720
|
SHNEHALATA BARIK
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558848749
|
|
MRS SHNEHALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-010/6016-B
(DIGDHAR)
|
2404068004NRG24040120242013791
|
04/01/2024
|
Salima BIbi
|
2404068004WL215964
|
Salima BIbi
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558848748
|
|
Salima BIbi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-005/26424
(DIGDHAR)
|
2404068004NRG24030120242011658
|
04/01/2024
|
BIRANCHI DEHURI
|
2404068004WL215562
|
BIRANCHI DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558848751
|
|
BIRANCHI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-011/77072212
(DIGDHAR)
|
2404068004NRG24030120242011950
|
04/01/2024
|
JATIRI NAIK
|
2404068004WL215585
|
JATIRI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558848750
|
|
JATIRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|