|
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-04-068-008-006/24202
(KESDIHA)
|
2404068008NRG24011220231809100
|
02/12/2023
|
DAITARI MOHANTA
|
2404068008WL187157
|
DAITARI MOHANTA
|
00048
|
BKID0005465
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1071406813
|
|
MR DAITARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-006/21934
(KESDIHA)
|
2404068008NRG24011220231809061
|
02/12/2023
|
SUNARAM GAGRAI
|
2404068008WL187153
|
SUNARAM GAGRAI
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071406812
|
|
SUNARAM GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18992
(KESDIHA)
|
2404068008NRG24011220231809037
|
02/12/2023
|
SUDARSHAN NAYAK
|
2404068008WL187147
|
SUDARSHAN NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1071406811
|
|
SUDARSHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18495-C
(KESDIHA)
|
2404068008NRG24011220231809028
|
02/12/2023
|
GEETAARAANI BARIK
|
2404068008WL187143
|
GEETAARAANI BARIK
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1071406809
|
|
GITARANI BARIK, W/O- NARATTAM BARIK
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18495-C
(KESDIHA)
|
2404068008NRG24011220231809027
|
02/12/2023
|
NAROTTAM BARIK
|
2404068008WL187143
|
NAROTTAM BARIK
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1071406810
|
|
NAROTTAM BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|