|
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-04-068-002-001/12580
(BHARANDIA)
|
2404068002NRG24190120242061291
|
19/01/2024
|
MANGULU MOHANTA
|
2404068002WL224577
|
MANGULU MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138842650
|
|
MANGULU MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-002-001/12580
(BHARANDIA)
|
2404068002NRG24190120242061292
|
19/01/2024
|
PRANITA MOHANTA
|
2404068002WL224577
|
PRANITA MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138842655
|
|
PARNILATA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-002-001/24893
(BHARANDIA)
|
2404068002NRG24190120242061293
|
19/01/2024
|
RINA RANI MOHANTA
|
2404068002WL224577
|
RINA RANI MOHANTA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138842651
|
|
MRS RINARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-002-002/12436
(BHARANDIA)
|
2404068002NRG24190120242060996
|
19/01/2024
|
AMBIKA BANPADIA
|
2404068002WL224515
|
AMBIKA BANPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138842656
|
|
AMBIKA BANAPADIA W/O-GOUTAM BANPADIA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-002-002/22603
(BHARANDIA)
|
2404068002NRG24190120242060997
|
19/01/2024
|
GITANJALI BARIK
|
2404068002WL224515
|
GITANJALI BARIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138842658
|
|
GITANJALI BARIK.W/O-BIRENDRA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-002-002/24988
(BHARANDIA)
|
2404068002NRG24190120242061000
|
19/01/2024
|
KADEI GIRI
|
2404068002WL224515
|
KADEI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138842653
|
|
KADEI GIRI.W/O-PARSURAM
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-002-002/28281
(BHARANDIA)
|
2404068002NRG24190120242061001
|
19/01/2024
|
MAUJI CHIPINDIA
|
2404068002WL224515
|
MAUJI CHIPINDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138842652
|
|
MAIJI CHIPINDIA W/O-NISAKAR CHIPINDIA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-002-003/24898
(BHARANDIA)
|
2404068002NRG24190120242061295
|
19/01/2024
|
KANYA KUMARI PATRA
|
2404068002WL224579
|
KANYA KUMARI PATRA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138842657
|
|
KANYAKUMARI PATRA W/O-BHARAT PATRA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-002-005/13042
(BHARANDIA)
|
2404068002NRG24190120242061294
|
19/01/2024
|
SURENDRA MOHANTA
|
2404068002WL224578
|
SURENDRA MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842654
|
|
SURENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-002-002/24764
(BHARANDIA)
|
2404068002NRG24190120242060999
|
19/01/2024
|
SANTOSH BEJ
|
2404068002WL224515
|
SANTOSH BEJ
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138842649
|
|
MR SANTOSH BEJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-002-002/292320
(BHARANDIA)
|
2404068002NRG24190120242061002
|
19/01/2024
|
SASITA SULIA
|
2404068002WL224515
|
SASITA SULIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138842648
|
|
MISS SASITA SULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-002-002/12090
(BHARANDIA)
|
2404068002NRG24190120242060995
|
19/01/2024
|
DILLIP BANSULIA
|
2404068002WL224515
|
DILLIP BANSULIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138842647
|
|
MR DILLIP BANSHULIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-002-002/22603
(BHARANDIA)
|
2404068002NRG24190120242060998
|
19/01/2024
|
BIRENDRA BARIK
|
2404068002WL224515
|
BIRENDRA BARIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138842659
|
|
BIRENDRA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|