|
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-04-068-004-005/6160
(DIGDHAR)
|
2404068004NRG24160220242134335
|
17/02/2024
|
CHANDRABATI DALAI
|
2404068004WL235400
|
CHANDRABATI DALAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801768321
|
|
CHANDRABATI DALEI W/O-JUDHISHTHIR DALEI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-005/6160
(DIGDHAR)
|
2404068004NRG24160220242134334
|
17/02/2024
|
JUDHISTHIR DALAI
|
2404068004WL235400
|
JUDHISTHIR DALAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801768322
|
|
YUDHISTHIRA DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-004/4906
(DIGDHAR)
|
2404068004NRG24160220242134333
|
17/02/2024
|
PURNA CHANDRA PATRA
|
2404068004WL235399
|
PURNA CHANDRA PATRA
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801768319
|
|
MR PURNACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-010/6016-C
(DIGDHAR)
|
2404068004NRG24150220242130265
|
17/02/2024
|
BASA KHAN.
|
2404068004WL234821
|
BASA KHAN.
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801768320
|
|
MASTER BASA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-011/707025-A
(DIGDHAR)
|
2404068004NRG24150220242130257
|
17/02/2024
|
Saroj Kumar Panda
|
2404068004WL234819
|
Saroj Kumar Panda
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801768318
|
|
SAROJ KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|