|
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-04-068-016-001/18319
(THAKURMUNDA)
|
2404068016NRG24120620230731054
|
13/06/2023
|
GAUSING PURTY
|
2404068016WL032725
|
GAUSING PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669927
|
|
GAUSING PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-001/18319
(THAKURMUNDA)
|
2404068016NRG24120620230731057
|
13/06/2023
|
SUKANTI PURTY
|
2404068016WL032725
|
SUKANTI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669924
|
|
MS SUKANTI PURTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-001/26375
(THAKURMUNDA)
|
2404068016NRG24120620230731058
|
13/06/2023
|
TURIRAM MUNDURI
|
2404068016WL032725
|
TURIRAM MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669925
|
|
TURI MUNDURI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-001/27101
(THAKURMUNDA)
|
2404068016NRG24120620230731060
|
13/06/2023
|
JEMA MUNDA
|
2404068016WL032725
|
JEMA MUNDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669926
|
|
JEMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-002/17954
(THAKURMUNDA)
|
2404068016NRG24120620230730552
|
13/06/2023
|
SULOCHANA JENA
|
2404068016WL032698
|
SULOCHANA JENA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669923
|
|
MRS SULOCHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-004/17760
(THAKURMUNDA)
|
2404068016NRG24120620230730835
|
13/06/2023
|
LATA NAIK
|
2404068016WL032710
|
LATA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669922
|
|
LATA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-004/17786
(THAKURMUNDA)
|
2404068016NRG24120620230730837
|
13/06/2023
|
SAIBA NAYAK
|
2404068016WL032710
|
SAIBA NAYAK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669928
|
|
SAHIBA NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-001/18319
(THAKURMUNDA)
|
2404068016NRG24120620230731055
|
13/06/2023
|
SRIRAM PURTY
|
2404068016WL032725
|
SRIRAM PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669920
|
|
MR SRIRAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-002/17954
(THAKURMUNDA)
|
2404068016NRG24120620230730551
|
13/06/2023
|
SUKALATA JENA
|
2404068016WL032698
|
SUKALATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669929
|
|
SUKALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-010/16488
(THAKURMUNDA)
|
2404068016NRG24120620230730553
|
13/06/2023
|
BILASI PEREI
|
2404068016WL032698
|
BILASI PEREI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604669921
|
|
BILASI PEREI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|