|
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-04-068-013-005/225056
(SALEIBEDA)
|
2404068013NRG24300920231407222
|
30/09/2023
|
SUMITRA BANKIRA
|
2404068013WL116185
|
SUMITRA BANKIRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263512617
|
|
SUMITRA BANKIRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-002/225084
(SALEIBEDA)
|
2404068013NRG24300920231407242
|
30/09/2023
|
MINATI SOY
|
2404068013WL116192
|
MINATI SOY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263512613
|
|
MINATI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-004/22577
(SALEIBEDA)
|
2404068013NRG24300920231407220
|
30/09/2023
|
RAMESH JARIKA
|
2404068013WL116185
|
RAMESH JARIKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263512616
|
|
RAMESH JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-007/1646
(SALEIBEDA)
|
2404068013NRG24300920231407244
|
30/09/2023
|
SULOCHANA MOHANTA
|
2404068013WL116192
|
SULOCHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263512610
|
|
SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-007/1646
(SALEIBEDA)
|
2404068013NRG24300920231407243
|
30/09/2023
|
TUSHAR KANTA MOHANTA
|
2404068013WL116192
|
TUSHAR KANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263512611
|
|
TUSHAR KANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-010/1292
(SALEIBEDA)
|
2404068013NRG24300920231407245
|
30/09/2023
|
GOPINATH SAMAD
|
2404068013WL116192
|
GOPINATH SAMAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263512612
|
|
GOPINATH SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/1292
(SALEIBEDA)
|
2404068013NRG24300920231407246
|
30/09/2023
|
JINGI SAMADA
|
2404068013WL116192
|
JINGI SAMADA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263512614
|
|
JINGI SAMADA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/225111
(SALEIBEDA)
|
2404068013NRG24300920231407223
|
30/09/2023
|
DUKHINI BALMUCHU
|
2404068013WL116185
|
DUKHINI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263512615
|
|
DUKHINI HO W/O-NURI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|