|
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-04-068-003-016/10319
(CHAMPAJHAR)
|
2404068000NRG24210120242068476
|
25/01/2024
|
LAXMI KANTA NAYAK
|
2404068WL225612
|
LAXMI KANTA NAYAK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149540
|
|
MR LAXMI KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-016/10325
(CHAMPAJHAR)
|
2404068000NRG24210120242068477
|
25/01/2024
|
DAMBURU DHARA NAYAK
|
2404068WL225612
|
DAMBURU DHARA NAYAK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149537
|
|
DAMBRUDHAR NAYAK S/O- PURNA CHANDRA NAYA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-016/10332
(CHAMPAJHAR)
|
2404068000NRG24210120242068478
|
25/01/2024
|
TARAMANI NAYAK
|
2404068WL225612
|
TARAMANI NAYAK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149538
|
|
MRS TARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-016/10339
(CHAMPAJHAR)
|
2404068000NRG24210120242068479
|
25/01/2024
|
RANJIT MOHANTA
|
2404068WL225612
|
RANJIT MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149539
|
|
MR RANAJIT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-016/26085
(CHAMPAJHAR)
|
2404068000NRG24210120242068480
|
25/01/2024
|
BISHNU CHARAN NAYAK
|
2404068WL225612
|
BISHNU CHARAN NAYAK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149541
|
|
MR BISHNU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-016/34015
(CHAMPAJHAR)
|
2404068000NRG24210120242068481
|
25/01/2024
|
PURU HO
|
2404068WL225612
|
PURU HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149542
|
|
MRS PURU HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-002/1479
(SALEIBEDA)
|
2404068000NRG24240120242071295
|
25/01/2024
|
SUTURI KHUNTIA
|
2404068WL226147
|
SUTURI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140149534
|
|
SUTURI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-010/27061
(THAKURMUNDA)
|
2404068000NRG24250120242075594
|
25/01/2024
|
SASMITA SAHU
|
2404068WL226927
|
SASMITA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149535
|
|
SASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-010/27061
(THAKURMUNDA)
|
2404068000NRG24250120242075593
|
25/01/2024
|
SRIPATI SAHU
|
2404068WL226927
|
SRIPATI SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149536
|
|
SRIPATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|