|
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-04-068-010-001/14028
(MAHULDIHA)
|
2404068010NRG24141220231897350
|
14/12/2023
|
SHANTI HO
|
2404068010WL199981
|
SHANTI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436309
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/14028
(MAHULDIHA)
|
2404068010NRG24141220231897351
|
14/12/2023
|
SHANTI HO
|
2404068010WL199981
|
SHANTI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436310
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/14030
(MAHULDIHA)
|
2404068010NRG24141220231897352
|
14/12/2023
|
SANKHA HO
|
2404068010WL199981
|
SANKHA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436307
|
|
MR SANKHA HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/14030
(MAHULDIHA)
|
2404068010NRG24141220231897353
|
14/12/2023
|
SANKHA HO
|
2404068010WL199981
|
SANKHA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436308
|
|
MR SANKHA HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/14032
(MAHULDIHA)
|
2404068010NRG24141220231897356
|
14/12/2023
|
LALU HO
|
2404068010WL199981
|
LALU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436311
|
|
MISS LALU HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/14032
(MAHULDIHA)
|
2404068010NRG24141220231897357
|
14/12/2023
|
LALU HO
|
2404068010WL199981
|
LALU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436312
|
|
MISS LALU HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/25781
(MAHULDIHA)
|
2404068010NRG24141220231897322
|
14/12/2023
|
BANITA NAIK
|
2404068010WL199976
|
BANITA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556436306
|
|
BANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/30324
(MAHULDIHA)
|
2404068010NRG24141220231897327
|
14/12/2023
|
NATHA NAIK
|
2404068010WL199976
|
NATHA NAIK
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556436305
|
|
NATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/14031
(MAHULDIHA)
|
2404068010NRG24141220231897354
|
14/12/2023
|
BAJU HO
|
2404068010WL199981
|
BAJU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436303
|
|
BAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/14031
(MAHULDIHA)
|
2404068010NRG24141220231897355
|
14/12/2023
|
BAJU HO
|
2404068010WL199981
|
BAJU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436304
|
|
BAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/25829
(MAHULDIHA)
|
2404068010NRG24141220231897323
|
14/12/2023
|
JAMUNA NAIK
|
2404068010WL199976
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556436301
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/25829
(MAHULDIHA)
|
2404068010NRG24141220231897324
|
14/12/2023
|
JAMUNA NAIK
|
2404068010WL199976
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556436302
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|