|
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-04-068-003-002/30028
(CHAMPAJHAR)
|
2404068000NRG24101020231475964
|
11/10/2023
|
BIRENDRA MOHANTA
|
2404068WL131065
|
BIRENDRA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263512974
|
|
BIRENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/30028
(CHAMPAJHAR)
|
2404068000NRG24101020231475965
|
11/10/2023
|
MANDAKINI MOHANTA
|
2404068WL131065
|
MANDAKINI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263512975
|
|
MRS MANDAKINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-011/11096
(CHAMPAJHAR)
|
2404068000NRG24101020231475967
|
11/10/2023
|
BAHADUR PINGUA
|
2404068WL131065
|
BAHADUR PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263512973
|
|
BAHADUR PINGUA
|
INDUSIND BANK(607189)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/11096
(CHAMPAJHAR)
|
2404068000NRG24101020231475966
|
11/10/2023
|
BALEMA PINGUA
|
2404068WL131065
|
BALEMA PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263512969
|
|
BALEMA PINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/291554
(CHAMPAJHAR)
|
2404068000NRG24101020231475968
|
11/10/2023
|
GHASA HO
|
2404068WL131065
|
GHASA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263512971
|
|
MR GASA HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-012/11732
(CHAMPAJHAR)
|
2404068000NRG24101020231475969
|
11/10/2023
|
ASHOK MOHANTA
|
2404068WL131065
|
ASHOK MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263512970
|
|
MR ASHOK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-012/11732
(CHAMPAJHAR)
|
2404068000NRG24101020231475971
|
11/10/2023
|
SHIBANI MOHANTA
|
2404068WL131065
|
SHIBANI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263512972
|
|
MRS SHIBANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|