|
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-04-068-010-002/13159
(MAHULDIHA)
|
2404068000NRG24110120242038428
|
11/01/2024
|
PRABATI MOHANTA
|
2404068WL220354
|
PRABATI MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1662093980
|
|
PRABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/30318
(MAHULDIHA)
|
2404068000NRG24110120242038426
|
11/01/2024
|
JUDHISTHIR DAS
|
2404068WL220353
|
JUDHISTHIR DAS
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662093981
|
|
JUDHISTHIR DAS
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-001/5748-A
(DIGDHAR)
|
2404068000NRG24110120242038364
|
11/01/2024
|
CHANDAN DANDPAT
|
2404068WL220335
|
CHANDAN DANDPAT
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662093982
|
|
CHANDAN DANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-001/707140
(DIGDHAR)
|
2404068000NRG24110120242038365
|
11/01/2024
|
SRIMATI BANSULIA
|
2404068WL220335
|
SRIMATI BANSULIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662093979
|
|
SRIMATI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/28943
(MAHULDIHA)
|
2404068000NRG24110120242038429
|
11/01/2024
|
REBATI MOHANTA
|
2404068WL220354
|
REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1662093977
|
|
REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/30318
(MAHULDIHA)
|
2404068000NRG24110120242038427
|
11/01/2024
|
PHULASARI DAS
|
2404068WL220353
|
PHULASARI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662093978
|
|
PHULASARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|