|
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-04-068-003-004/10217
(CHAMPAJHAR)
|
2404068000NRG24120120242047287
|
13/01/2024
|
HEMANTA NAYAK
|
2404068WL221787
|
HEMANTA NAYAK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675134538
|
|
MR HEMANTA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/10217
(CHAMPAJHAR)
|
2404068000NRG24120120242047288
|
13/01/2024
|
SUSHREE SANGITA NAYAK
|
2404068WL221787
|
SUSHREE SANGITA NAYAK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675134539
|
|
MRS SUSHREE SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-005/21456
(CHAMPAJHAR)
|
2404068000NRG24120120242047291
|
13/01/2024
|
KASHINATH SIMNAKIA
|
2404068WL221787
|
KASHINATH SIMNAKIA
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675134537
|
|
MR KASHINATH SIMNAKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-016/26095
(CHAMPAJHAR)
|
2404068000NRG24120120242047292
|
13/01/2024
|
SELAI ALDA
|
2404068WL221787
|
SELAI ALDA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675134542
|
|
MR SELAI ALDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-016/291651
(CHAMPAJHAR)
|
2404068000NRG24120120242047293
|
13/01/2024
|
NANIKA ALDA
|
2404068WL221787
|
NANIKA ALDA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675134540
|
|
MRS NANAKI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/30039-B
(CHAMPAJHAR)
|
2404068000NRG24120120242047289
|
13/01/2024
|
SUNITA KAIKA
|
2404068WL221787
|
SUNITA KAIKA
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675134541
|
|
SUNITA KAIKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/30044
(CHAMPAJHAR)
|
2404068000NRG24120120242047290
|
13/01/2024
|
NARAN PINGUA
|
2404068WL221787
|
NARAN PINGUA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675134543
|
|
NARAN PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|