|
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-04-068-004-005/26265
(DIGDHAR)
|
2404068000NRG24300920231407515
|
02/10/2023
|
SABITA DALDASIA
|
2404068WL116265
|
SABITA DALDASIA
|
00048
|
BKID0005465
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263510872
|
|
SABITA DALDASHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-010/5916
(DIGDHAR)
|
2404068000NRG24300920231407420
|
02/10/2023
|
NABIN KUMAR NAIK
|
2404068WL116237
|
NABIN KUMAR NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263510870
|
|
NABIN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-010/5932
(DIGDHAR)
|
2404068000NRG24300920231407412
|
02/10/2023
|
SARBESWAR PATRA
|
2404068WL116234
|
SARBESWAR PATRA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263510871
|
|
SARBESWAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-005/707150
(DIGDHAR)
|
2404068000NRG24300920231407413
|
02/10/2023
|
SUKANTI MOHANTA
|
2404068WL116235
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263510869
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|