|
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-04-068-013-003/2242157
(SALEIBEDA)
|
2404068013NRG24251220231958129
|
25/12/2023
|
RAMACHANDRA HEMBRAM
|
2404068013WL208471
|
RAMACHANDRA HEMBRAM
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915842
|
|
SHRI RAM CHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-003/22524
(SALEIBEDA)
|
2404068013NRG24251220231958132
|
25/12/2023
|
JADAB HO
|
2404068013WL208472
|
JADAB HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548915844
|
|
JADAB HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-004/2089
(SALEIBEDA)
|
2404068013NRG24251220231958133
|
25/12/2023
|
GHANASHYAM JARIKA
|
2404068013WL208472
|
GHANASHYAM JARIKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548915843
|
|
GHANASHYAM JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-006/1664
(SALEIBEDA)
|
2404068013NRG24251220231958130
|
25/12/2023
|
SURJAMANI PATRA
|
2404068013WL208471
|
SURJAMANI PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548915841
|
|
SURJAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/22603
(SALEIBEDA)
|
2404068013NRG24251220231958135
|
25/12/2023
|
SURENDRA HO
|
2404068013WL208472
|
SURENDRA HO
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548915839
|
|
SURENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-010/2252511
(SALEIBEDA)
|
2404068013NRG24251220231958131
|
25/12/2023
|
NARI BANKIRA
|
2404068013WL208471
|
NARI BANKIRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548915840
|
|
NARI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|