|
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-04-068-003-001/10472
(CHAMPAJHAR)
|
2404068003NRG24071120231644212
|
07/11/2023
|
JAYDHAN MOHANTA
|
2404068003WL162364
|
JAYDHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142384
|
|
MR JAYANATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/10472
(CHAMPAJHAR)
|
2404068003NRG24071120231644211
|
07/11/2023
|
LAXMI MOHANTA
|
2404068003WL162364
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142393
|
|
LAXMI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-001/10479
(CHAMPAJHAR)
|
2404068003NRG24071120231644213
|
07/11/2023
|
PRAVAKAR MOHANTA
|
2404068003WL162364
|
PRAVAKAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142385
|
|
PRABHAKAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-007/25131
(CHAMPAJHAR)
|
2404068003NRG24071120231644214
|
07/11/2023
|
DINABANDHU DEHURI
|
2404068003WL162364
|
DINABANDHU DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142388
|
|
MR DINABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-007/25131
(CHAMPAJHAR)
|
2404068003NRG24071120231644215
|
07/11/2023
|
REENA DEHURI
|
2404068003WL162364
|
REENA DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142390
|
|
MRS RINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-016/10307
(CHAMPAJHAR)
|
2404068003NRG24071120231644216
|
07/11/2023
|
LAKSHMIMANI NAYAK
|
2404068003WL162364
|
LAKSHMIMANI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142391
|
|
LAXMIMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-016/1291718
(CHAMPAJHAR)
|
2404068003NRG24071120231644217
|
07/11/2023
|
REKHA PURTY
|
2404068003WL162364
|
REKHA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142389
|
|
MRS REKHA PURTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-016/22207
(CHAMPAJHAR)
|
2404068003NRG24071120231644218
|
07/11/2023
|
PARSURAM HO
|
2404068003WL162364
|
PARSURAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142386
|
|
PARSURAM HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-016/22208
(CHAMPAJHAR)
|
2404068003NRG24071120231644219
|
07/11/2023
|
SUNIL HO
|
2404068003WL162364
|
SUNIL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142392
|
|
MR SUNIL HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-016/26095
(CHAMPAJHAR)
|
2404068003NRG24071120231644220
|
07/11/2023
|
DEVI ALDA
|
2404068003WL162364
|
DEVI ALDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142387
|
|
MRS DEVI ALDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-016/37001
(CHAMPAJHAR)
|
2404068003NRG24071120231644221
|
07/11/2023
|
MUTURA TIRIA
|
2404068003WL162364
|
MUTURA TIRIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973142394
|
|
MR MUTURA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|