|
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-04-068-015-004/4303-B
(TALAPADA)
|
2404068000NRG24301120231797628
|
30/11/2023
|
KARTIKA BANAPADIA
|
2404068WL185359
|
KARTIKA BANAPADIA
|
00048
|
BKID0005405
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074982190
|
|
KARTIKA BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-004/4228
(TALAPADA)
|
2404068000NRG24301120231797626
|
30/11/2023
|
URBASHI BANAPADIA
|
2404068WL185359
|
URBASHI BANAPADIA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074982189
|
|
URBASHI BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-004/4303
(TALAPADA)
|
2404068000NRG24301120231797627
|
30/11/2023
|
MALATI BANAPADIA
|
2404068WL185359
|
MALATI BANAPADIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074982186
|
|
MALATI BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-004/4346
(TALAPADA)
|
2404068000NRG24301120231797629
|
30/11/2023
|
SUMITRA BISWAL
|
2404068WL185359
|
SUMITRA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074982187
|
|
SUMITRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-010/4526
(TALAPADA)
|
2404068000NRG24301120231797633
|
30/11/2023
|
JAHARI DAS
|
2404068WL185361
|
JAHARI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074982188
|
|
JAHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-010/4526
(TALAPADA)
|
2404068000NRG24301120231797632
|
30/11/2023
|
RABINDRA DAS
|
2404068WL185361
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074982185
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|