|
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-04-068-003-016/291578
(CHAMPAJHAR)
|
2404068003NRG24031120231631756
|
03/11/2023
|
SUMITRA SINKU
|
2404068003WL160255
|
SUMITRA SINKU
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390482605
|
|
SUMITRA SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-008/291624
(CHAMPAJHAR)
|
2404068003NRG24031120231631749
|
03/11/2023
|
LAMBODHAR MOHANTA
|
2404068003WL160255
|
LAMBODHAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390482599
|
|
MR LAMBODAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-011/11223
(CHAMPAJHAR)
|
2404068003NRG24031120231631750
|
03/11/2023
|
UMABATI MOHANTA
|
2404068003WL160255
|
UMABATI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390482603
|
|
UMABATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/11230
(CHAMPAJHAR)
|
2404068003NRG24031120231631751
|
03/11/2023
|
BHARAT CHANDRA MOHANTA
|
2404068003WL160255
|
BHARAT CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390482601
|
|
MR BHARAT CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/11234
(CHAMPAJHAR)
|
2404068003NRG24031120231631752
|
03/11/2023
|
KALPATARU MOHANTA
|
2404068003WL160255
|
KALPATARU MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390482598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-016/26095
(CHAMPAJHAR)
|
2404068003NRG24031120231631754
|
03/11/2023
|
SELAI ALDA
|
2404068003WL160255
|
SELAI ALDA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390482600
|
|
MR SELAI ALDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-016/291578
(CHAMPAJHAR)
|
2404068003NRG24031120231631755
|
03/11/2023
|
GANESWAR SINKU
|
2404068003WL160255
|
GANESWAR SINKU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390482604
|
|
MR GANESWAR SINKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-016/291651
(CHAMPAJHAR)
|
2404068003NRG24031120231631757
|
03/11/2023
|
NANIKA ALDA
|
2404068003WL160255
|
NANIKA ALDA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390482602
|
|
MRS NANAKI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|