|
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-04-068-016-006/22106
(THAKURMUNDA)
|
2404068000NRG24230220242159526
|
23/02/2024
|
MADRAS NAIK
|
2404068WL238721
|
MADRAS NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897232454
|
|
MADRAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/22106
(THAKURMUNDA)
|
2404068000NRG24230220242159527
|
23/02/2024
|
MADRS NAIK
|
2404068WL238721
|
MADRS NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232455
|
|
MS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/1419
(SALEIBEDA)
|
2404068000NRG24220220242158415
|
23/02/2024
|
MANSING SAMAD
|
2404068WL238555
|
MANSING SAMAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232450
|
|
MR MANSING KUMAR SAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/2252026
(SALEIBEDA)
|
2404068000NRG24220220242158413
|
23/02/2024
|
RAMARAI SOY
|
2404068WL238554
|
RAMARAI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897232451
|
|
RAMARAI SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/2252026
(SALEIBEDA)
|
2404068000NRG24220220242158414
|
23/02/2024
|
SAMBARI SOY
|
2404068WL238554
|
SAMBARI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897232453
|
|
SAMBARI SOY,W/O-RAMRAI SOY
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-010/2252426
(SALEIBEDA)
|
2404068000NRG24220220242158417
|
23/02/2024
|
JAGAT KERAI
|
2404068WL238555
|
JAGAT KERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897232452
|
|
JAGAT KERAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/1419-A
(SALEIBEDA)
|
2404068000NRG24220220242158416
|
23/02/2024
|
RAMRAI SAMAD
|
2404068WL238555
|
RAMRAI SAMAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232449
|
|
MR RAMRAI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|