|
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-04-068-016-009/179931
(THAKURMUNDA)
|
2404068016NRG24050620230633272
|
05/06/2023
|
SAROJ KUMAR BARIK
|
2404068016WL028370
|
SAROJ KUMAR BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398396946
|
|
SARAJ KUMAR BARIK,S/O SUKADEV
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-009/26481
(THAKURMUNDA)
|
2404068016NRG24050620230633277
|
05/06/2023
|
PURNIMA BARIK
|
2404068016WL028370
|
PURNIMA BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398396947
|
|
PURNIMA BARIK,W/O RAJKISHORE BARIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-009/26844
(THAKURMUNDA)
|
2404068016NRG24050620230633278
|
05/06/2023
|
ANJALI BARIK
|
2404068016WL028370
|
ANJALI BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398396945
|
|
ANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-009/179951
(THAKURMUNDA)
|
2404068016NRG24050620230633273
|
05/06/2023
|
ROJALIN UPADHAYAYA
|
2404068016WL028370
|
ROJALIN UPADHAYAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398396942
|
|
ROJALIN UPADHAYAYA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-009/22139-A
(THAKURMUNDA)
|
2404068016NRG24050620230633276
|
05/06/2023
|
RANJAN KUMAR PALEI
|
2404068016WL028370
|
RANJAN KUMAR PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398396940
|
|
RANJAN KUMAR PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-009/22139-A
(THAKURMUNDA)
|
2404068016NRG24050620230633275
|
05/06/2023
|
SURUCHI PALEI
|
2404068016WL028370
|
SURUCHI PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398396944
|
|
SURUCHI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/270055
(THAKURMUNDA)
|
2404068016NRG24050620230633280
|
05/06/2023
|
BAIJAYANTI PALEI
|
2404068016WL028370
|
BAIJAYANTI PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398396943
|
|
BAIJAYANTI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/270055
(THAKURMUNDA)
|
2404068016NRG24050620230633279
|
05/06/2023
|
MANOJ PALEI
|
2404068016WL028370
|
MANOJ PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398396941
|
|
MANOJ PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-009/22139-A
(THAKURMUNDA)
|
2404068016NRG24050620230633274
|
05/06/2023
|
BABAJI PALEI
|
2404068016WL028370
|
BABAJI PALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398396939
|
|
BABAJI PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|