|
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-04-068-012-005/24019
(SALCHUA)
|
2404068000NRG24310120242090425
|
31/01/2024
|
BASANTI BINISIA
|
2404068WL229331
|
BASANTI BINISIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856639
|
|
BASANTI BINISIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/24905
(SALCHUA)
|
2404068000NRG24310120242090427
|
31/01/2024
|
SULOCHANA BANISIA
|
2404068WL229331
|
SULOCHANA BANISIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856636
|
|
SULOCHANA BANISIA W/O RAJ BANISIA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/25585
(SALCHUA)
|
2404068000NRG24310120242090428
|
31/01/2024
|
TULASI NAIK
|
2404068WL229331
|
TULASI NAIK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856638
|
|
TULASI NAIK W\O-ANANDA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/4001
(SALCHUA)
|
2404068000NRG24310120242090429
|
31/01/2024
|
TAPOI KUSUMALIA
|
2404068WL229331
|
TAPOI KUSUMALIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856637
|
|
MRS TAPOI KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/2316
(SALCHUA)
|
2404068000NRG24310120242090424
|
31/01/2024
|
PADMINI BISWAL
|
2404068WL229331
|
PADMINI BISWAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856640
|
|
MRS PADMINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-005/5369
(SALCHUA)
|
2404068000NRG24310120242090430
|
31/01/2024
|
SABITRI MADHEI
|
2404068WL229331
|
SABITRI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856635
|
|
SABITRI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-005/2211
(SALCHUA)
|
2404068000NRG24310120242090423
|
31/01/2024
|
RANJAN KUMAR SENAPATI
|
2404068WL229331
|
RANJAN KUMAR SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856634
|
|
RANJAN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-005/24902
(SALCHUA)
|
2404068000NRG24310120242090426
|
31/01/2024
|
Nirmala Madhei
|
2404068WL229331
|
Nirmala Madhei
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856641
|
|
MR NIRMAL MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|