|
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-04-068-013-008/1817
(SALEIBEDA)
|
2404068013NRG24211120231741530
|
22/11/2023
|
NAGI HO
|
2404068013WL176616
|
NAGI HO
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996121443
|
|
NAGI HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-009/2252215
(SALEIBEDA)
|
2404068013NRG24211120231741535
|
22/11/2023
|
KOUSHLYA MAHAKUD
|
2404068013WL176617
|
KOUSHLYA MAHAKUD
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996121444
|
|
KOUSHALYA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-002/1481
(SALEIBEDA)
|
2404068013NRG24211120231741528
|
22/11/2023
|
JANGA KHUNTIA
|
2404068013WL176616
|
JANGA KHUNTIA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996121442
|
|
JANGA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1827
(SALEIBEDA)
|
2404068013NRG24211120231741531
|
22/11/2023
|
CHAMPA HO
|
2404068013WL176616
|
CHAMPA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996121440
|
|
CHAMPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/1835
(SALEIBEDA)
|
2404068013NRG24211120231741532
|
22/11/2023
|
BADAMANGAT HO
|
2404068013WL176616
|
BADAMANGAT HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996121439
|
|
BADA MANGATA HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-009/1995
(SALEIBEDA)
|
2404068013NRG24211120231741534
|
22/11/2023
|
SAKUNTALA PATRA
|
2404068013WL176617
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996121441
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|