|
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-04-068-012-001/10018
(SALCHUA)
|
2404068000NRG24161120231703807
|
17/11/2023
|
JAGANNATH HO
|
2404068WL170423
|
JAGANNATH HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011054556
|
|
JAGANNATH HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/9490
(SALCHUA)
|
2404068000NRG24161120231703788
|
17/11/2023
|
PRAMILA PRADHAN
|
2404068WL170421
|
PRAMILA PRADHAN
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011054555
|
|
PRAMILA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-001/10038
(SALCHUA)
|
2404068000NRG24161120231703779
|
17/11/2023
|
SITA BEHERA
|
2404068WL170421
|
SITA BEHERA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011054549
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-001/235573
(SALCHUA)
|
2404068000NRG24161120231703780
|
17/11/2023
|
JASMI BEHERA
|
2404068WL170421
|
JASMI BEHERA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011054554
|
|
JASMI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-001/24041
(SALCHUA)
|
2404068000NRG24161120231703781
|
17/11/2023
|
PURNAMI BEHERA
|
2404068WL170421
|
PURNAMI BEHERA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011054553
|
|
MRS PURNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/25428
(SALCHUA)
|
2404068000NRG24161120231703782
|
17/11/2023
|
PRAFULLA NAIK
|
2404068WL170421
|
PRAFULLA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011054548
|
|
PRAFULLA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/25428
(SALCHUA)
|
2404068000NRG24161120231703783
|
17/11/2023
|
PRAVATI NAIK
|
2404068WL170421
|
PRAVATI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011054551
|
|
MRS PRABHATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-009/9351
(SALCHUA)
|
2404068000NRG24161120231703811
|
17/11/2023
|
DILESWARI NAYAK
|
2404068WL170423
|
DILESWARI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011054552
|
|
DILESWARI NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-009/9351
(SALCHUA)
|
2404068000NRG24161120231703810
|
17/11/2023
|
JALADHAR NAIK
|
2404068WL170423
|
JALADHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011054550
|
|
MR JALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-008/32065
(JARAK)
|
2404068000NRG24161120231703778
|
17/11/2023
|
GANAR HO
|
2404068WL170421
|
GANAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011054547
|
|
GANAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/9490
(SALCHUA)
|
2404068000NRG24161120231703787
|
17/11/2023
|
MAGUNI BEHERA
|
2404068WL170421
|
MAGUNI BEHERA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9011054546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|