|
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-04-068-010-004/304222
(MAHULDIHA)
|
2404068010NRG24071120231646921
|
08/11/2023
|
CHUNKA MARNDI
|
2404068010WL162637
|
CHUNKA MARNDI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961329051
|
|
MR CHUNKA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13937
(MAHULDIHA)
|
2404068010NRG24071120231646919
|
08/11/2023
|
SALUKA HO
|
2404068010WL162637
|
SALUKA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329046
|
|
SALUKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/26224
(MAHULDIHA)
|
2404068010NRG24071120231646923
|
08/11/2023
|
LABA KISKU
|
2404068010WL162638
|
LABA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961329045
|
|
LABA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/36664369
(MAHULDIHA)
|
2404068010NRG24071120231646924
|
08/11/2023
|
GACHAN KISKU
|
2404068010WL162638
|
GACHAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961329048
|
|
GACHAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/36664370
(MAHULDIHA)
|
2404068010NRG24071120231646925
|
08/11/2023
|
BHAGAMAT KISKU
|
2404068010WL162638
|
BHAGAMAT KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961329049
|
|
BHAGAMAT KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/13624
(MAHULDIHA)
|
2404068010NRG24081120231655217
|
08/11/2023
|
PATA DEHURI
|
2404068010WL163522
|
PATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329047
|
|
PATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/304222
(MAHULDIHA)
|
2404068010NRG24071120231646922
|
08/11/2023
|
SITA MARNDI
|
2404068010WL162637
|
SITA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961329050
|
|
SITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|