|
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-04-068-004-012/5683
(DIGDHAR)
|
2404068004NRG24080120242027353
|
08/01/2024
|
SAUDAMANI JENA
|
2404068004WL218322
|
SAUDAMANI JENA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670797142
|
|
SAUDAMANI JENA
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-012/5683
(DIGDHAR)
|
2404068004NRG24080120242027352
|
08/01/2024
|
SUDAM CHANDRA JENA
|
2404068004WL218322
|
SUDAM CHANDRA JENA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670797143
|
|
SUDAM JENA,S/O-JADUMANI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-010/4910-A
(DIGDHAR)
|
2404068004NRG24080120242027350
|
08/01/2024
|
SANTOSH KUMAR DAS
|
2404068004WL218320
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797141
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-005/6269
(DIGDHAR)
|
2404068004NRG24080120242027351
|
08/01/2024
|
SULOCHANA GIRI
|
2404068004WL218321
|
SULOCHANA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670797140
|
|
SULOCHANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-005/6335-A
(DIGDHAR)
|
2404068004NRG24060120242024094
|
08/01/2024
|
MALATI MOHARANA
|
2404068004WL217838
|
MALATI MOHARANA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670797139
|
|
MALATI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-012/5683
(DIGDHAR)
|
2404068004NRG24080120242027354
|
08/01/2024
|
GOPABANDHU JENA
|
2404068004WL218322
|
GOPABANDHU JENA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670797138
|
|
GOPABANDHU JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|