|
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-04-068-006-003/16215
(JARAK)
|
2404068000NRG24170620230801610
|
17/06/2023
|
DAYPADI MOHANTA
|
2404068WL035843
|
DAYPADI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808158863
|
|
DROUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-003/23206-A
(JARAK)
|
2404068000NRG24170620230801611
|
17/06/2023
|
NANDINI NAIK
|
2404068WL035843
|
NANDINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808158864
|
|
NANDINI NAIK,W/O RANGA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/29754
(JARAK)
|
2404068000NRG24170620230801614
|
17/06/2023
|
LILIMANI MUNDURI
|
2404068WL035843
|
LILIMANI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808158865
|
|
LILIMANI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/299790
(JARAK)
|
2404068000NRG24170620230801615
|
17/06/2023
|
JHUNU NAIK
|
2404068WL035843
|
JHUNU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808158862
|
|
JHUNU NAIK, W/O-DEBENDRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|