|
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-04-068-010-004/23876
(MAHULDIHA)
|
2404068000NRG24290120242084367
|
29/01/2024
|
PRAVAT KUMAR GUPTA
|
2404068WL228375
|
PRAVAT KUMAR GUPTA
|
00415
|
SBIN0006469
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145872293
|
|
PRAVAT KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/13241
(MAHULDIHA)
|
2404068000NRG24290120242084365
|
29/01/2024
|
DAMAYANTI MOHANTA
|
2404068WL228375
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145872292
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/13705
(MAHULDIHA)
|
2404068000NRG24290120242084366
|
29/01/2024
|
KANAKA NAYAK
|
2404068WL228375
|
KANAKA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145872290
|
|
KANAKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/29035
(MAHULDIHA)
|
2404068000NRG24290120242084368
|
29/01/2024
|
ASHOK BARIK
|
2404068WL228375
|
ASHOK BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145872291
|
|
ASHOK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|