|
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-04-068-014-003/23940
(SATKOSIA)
|
2404068000NRG24280420230159984
|
28/04/2023
|
DEBANDRA MOHAKUD
|
2404068WL007157
|
DEBANDRA MOHAKUD
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234097
|
|
DEBENDRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-003/23940
(SATKOSIA)
|
2404068000NRG24280420230159985
|
28/04/2023
|
MALATI MOHAKUD
|
2404068WL007157
|
MALATI MOHAKUD
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234096
|
|
MALATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-003/25101
(SATKOSIA)
|
2404068000NRG24280420230159992
|
28/04/2023
|
NANDA MAHAKUD
|
2404068WL007157
|
NANDA MAHAKUD
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234098
|
|
NANDA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-003/23364
(SATKOSIA)
|
2404068000NRG24280420230159983
|
28/04/2023
|
SARATHI MOHARANA
|
2404068WL007157
|
SARATHI MOHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234092
|
|
MRS SARATHI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-003/23944
(SATKOSIA)
|
2404068000NRG24280420230159987
|
28/04/2023
|
GITA MOHAKUD
|
2404068WL007157
|
GITA MOHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234089
|
|
MRS GEETA RANI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-003/23944
(SATKOSIA)
|
2404068000NRG24280420230159986
|
28/04/2023
|
RABANA MOHAKUD
|
2404068WL007157
|
RABANA MOHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234099
|
|
RABANA MAHAKUD
|
CANARA BANK(508532)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-003/23946
(SATKOSIA)
|
2404068000NRG24280420230159988
|
28/04/2023
|
SANTI MOHAKUD
|
2404068WL007157
|
SANTI MOHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234090
|
|
MRS SANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/2472108
(SATKOSIA)
|
2404068000NRG24280420230159989
|
28/04/2023
|
BANABASI MOHAKUDA
|
2404068WL007157
|
BANABASI MOHAKUDA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234093
|
|
MRS BANABASI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/2472110
(SATKOSIA)
|
2404068000NRG24280420230159990
|
28/04/2023
|
BANITA MAHAKUD
|
2404068WL007157
|
BANITA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234094
|
|
MRS BANITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-003/247214
(SATKOSIA)
|
2404068000NRG24280420230159991
|
28/04/2023
|
SULOCHANA MOHAKUD
|
2404068WL007157
|
SULOCHANA MOHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234091
|
|
MRS SULOCHANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-003/8848
(SATKOSIA)
|
2404068000NRG24280420230159993
|
28/04/2023
|
TIKI MAHAKUD
|
2404068WL007157
|
TIKI MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491234095
|
|
TIKI MAHAKUD D/O-NANDA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|