|
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-04-068-012-002/90027
(SALCHUA)
|
2404068000NRG24300120242087740
|
30/01/2024
|
MATAE HO
|
2404068WL228900
|
MATAE HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142759
|
|
MATAE HO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/90023
(SALCHUA)
|
2404068000NRG24300120242087739
|
30/01/2024
|
MANI MUNDURI
|
2404068WL228900
|
MANI MUNDURI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142760
|
|
MRS MANI MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/90023
(SALCHUA)
|
2404068000NRG24300120242087738
|
30/01/2024
|
RENSHAW MUNDURI
|
2404068WL228900
|
RENSHAW MUNDURI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142765
|
|
MR RENAS MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-002/32906
(SALCHUA)
|
2404068000NRG24300120242087737
|
30/01/2024
|
NANDINI MUNDUR
|
2404068WL228900
|
NANDINI MUNDUR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142764
|
|
MRS NANDINI MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/90027
(SALCHUA)
|
2404068000NRG24300120242087741
|
30/01/2024
|
KUNI HO
|
2404068WL228900
|
KUNI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142763
|
|
MRS KUNI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/9448
(SALCHUA)
|
2404068000NRG24300120242087742
|
30/01/2024
|
SUSANTA NAYAK
|
2404068WL228900
|
SUSANTA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142766
|
|
MR SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/9485
(SALCHUA)
|
2404068000NRG24300120242087743
|
30/01/2024
|
Mr. BIJAY DEOGAM
|
2404068WL228900
|
Mr. BIJAY DEOGAM
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142762
|
|
MR BIJAY DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/9744
(SALCHUA)
|
2404068000NRG24300120242087745
|
30/01/2024
|
BINATI NAYAK
|
2404068WL228900
|
BINATI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142761
|
|
MRS BINITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-002/9744
(SALCHUA)
|
2404068000NRG24300120242087744
|
30/01/2024
|
PRASHANTA KUMAR UDAN
|
2404068WL228900
|
PRASHANTA KUMAR UDAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142767
|
|
PRASANTA UDANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|