|
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-04-068-004-004/707003
(DIGDHAR)
|
2404068000NRG24191020231539159
|
19/10/2023
|
LIPIKA BAGSING
|
2404068WL143518
|
LIPIKA BAGSING
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265470703
|
|
LIPIKA BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-011/4974
(DIGDHAR)
|
2404068000NRG24191020231539163
|
19/10/2023
|
RUPA PALATA
|
2404068WL143519
|
RUPA PALATA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470702
|
|
RUPA PALATA D/O-KANDA PALATA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-011/5029-C
(DIGDHAR)
|
2404068000NRG24191020231539164
|
19/10/2023
|
NARAYAN NAIK
|
2404068WL143519
|
NARAYAN NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265470704
|
|
MR NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-011/4974
(DIGDHAR)
|
2404068000NRG24191020231539162
|
19/10/2023
|
KANCHAN GIRI
|
2404068WL143519
|
KANCHAN GIRI
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470705
|
|
KANCHAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-005/6285
(DIGDHAR)
|
2404068000NRG24191020231539181
|
19/10/2023
|
RAMBHA MOHARANA
|
2404068WL143524
|
RAMBHA MOHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470701
|
|
RAMBHA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-011/5039
(DIGDHAR)
|
2404068000NRG24191020231539166
|
19/10/2023
|
PRAMILA DEHURI
|
2404068WL143519
|
PRAMILA DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470700
|
|
PRAMILA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-004/77072166
(DIGDHAR)
|
2404068000NRG24191020231539160
|
19/10/2023
|
Binati Sahoo
|
2404068WL143518
|
Binati Sahoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265470699
|
|
BINATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|