|
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-04-068-002-002/12158
(BHARANDIA)
|
2404068002NRG24081120231652336
|
08/11/2023
|
SIKAR DEHURI
|
2404068002WL163263
|
SIKAR DEHURI
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961321618
|
|
SIKAR DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-002-002/12397
(BHARANDIA)
|
2404068002NRG24081120231652338
|
08/11/2023
|
PHULABATI DANDAPAT
|
2404068002WL163263
|
PHULABATI DANDAPAT
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961321616
|
|
PHULABATI DANDAPAT W/O PARAMESWAR DANDAP
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-002-002/28438
(BHARANDIA)
|
2404068002NRG24081120231652340
|
08/11/2023
|
PRATIMA GIRI
|
2404068002WL163263
|
PRATIMA GIRI
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961321617
|
|
PRATIMA GIRI W/O-PRAPHUL GIRI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-002-006/22697
(BHARANDIA)
|
2404068002NRG24081120231652341
|
08/11/2023
|
DEBAKI MOHANTA
|
2404068002WL163263
|
DEBAKI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321614
|
|
DEBAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-002-006/28134
(BHARANDIA)
|
2404068002NRG24081120231652342
|
08/11/2023
|
MADE TIYU
|
2404068002WL163263
|
MADE TIYU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321615
|
|
MADE TIYU W/O-MUKHIA TIYU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-002-002/12158
(BHARANDIA)
|
2404068002NRG24081120231652337
|
08/11/2023
|
RANGALATA DEHURI
|
2404068002WL163263
|
RANGALATA DEHURI
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961321611
|
|
MRS RANGALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-002-002/28438
(BHARANDIA)
|
2404068002NRG24081120231652339
|
08/11/2023
|
PRAFULLA GIRI
|
2404068002WL163263
|
PRAFULLA GIRI
|
00415
|
SBIN0018466
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961321613
|
|
MR PRAPHULA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-002-006/292217
(BHARANDIA)
|
2404068002NRG24081120231652343
|
08/11/2023
|
SWATI SAGARIKA MUNDA
|
2404068002WL163263
|
SWATI SAGARIKA MUNDA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321612
|
|
MRS SWATI SAGARIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|