|
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-04-068-010-003/264338
(MAHULDIHA)
|
2404068000NRG24260420230135966
|
27/04/2023
|
TIKINA NAYAK
|
2404068WL006082
|
TIKINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100528
|
|
MRS TIKINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/13561
(MAHULDIHA)
|
2404068000NRG24260420230135976
|
27/04/2023
|
MANAGOBINDA MOHANTA
|
2404068WL006082
|
MANAGOBINDA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100529
|
|
MANAGOBINDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/13414
(MAHULDIHA)
|
2404068000NRG24260420230135963
|
27/04/2023
|
LATAMANI BEWA
|
2404068WL006082
|
LATAMANI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100533
|
|
LATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/28995
(MAHULDIHA)
|
2404068000NRG24260420230135969
|
27/04/2023
|
SABITRI HO
|
2404068WL006082
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100525
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/28996
(MAHULDIHA)
|
2404068000NRG24260420230135971
|
27/04/2023
|
MAMINA DEHURI
|
2404068WL006082
|
MAMINA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100531
|
|
MAMINA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/304106
(MAHULDIHA)
|
2404068000NRG24260420230135973
|
27/04/2023
|
KABITA NAIK
|
2404068WL006082
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100526
|
|
KABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/13336
(MAHULDIHA)
|
2404068000NRG24260420230135975
|
27/04/2023
|
BASANTI DEHURI
|
2404068WL006082
|
BASANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100530
|
|
BASANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/13336
(MAHULDIHA)
|
2404068000NRG24260420230135974
|
27/04/2023
|
RAMAKANTA DEHURI
|
2404068WL006082
|
RAMAKANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100532
|
|
RAMAKANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/13565-A
(MAHULDIHA)
|
2404068000NRG24260420230135977
|
27/04/2023
|
SANTOSH NAIK
|
2404068WL006082
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439100527
|
|
SANTOSH NAIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|