|
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-04-068-008-005/18700
(KESDIHA)
|
2404068008NRG24120920231289119
|
14/09/2023
|
KAMLA MOHANTA
|
2404068008WL086502
|
KAMLA MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263228644
|
|
KAMLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-005/18793-A
(KESDIHA)
|
2404068008NRG24120920231289121
|
14/09/2023
|
KUMUDUNI PATRA
|
2404068008WL086504
|
KUMUDUNI PATRA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263228645
|
|
KUMUDINI PATRA,W/O DIBAKAR PATRA,
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18889
(KESDIHA)
|
2404068008NRG24120920231289109
|
14/09/2023
|
HEMANTA GIRI
|
2404068008WL086498
|
HEMANTA GIRI
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263228646
|
|
HEMANTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-006/19877
(KESDIHA)
|
2404068000NRG24130920231290331
|
14/09/2023
|
DOLA GOBINDA MOHANTA
|
2404068WL086947
|
DOLA GOBINDA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263228642
|
|
DOLAGOBINDA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18793-A
(KESDIHA)
|
2404068008NRG24120920231289122
|
14/09/2023
|
KRISHNA PATRA
|
2404068008WL086504
|
KRISHNA PATRA
|
00415
|
SBIN0018466
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263228643
|
|
KRISHNA PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/18889
(KESDIHA)
|
2404068008NRG24120920231289110
|
14/09/2023
|
ARUNA GIRI
|
2404068008WL086498
|
ARUNA GIRI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263228641
|
|
MR ARUNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|