|
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-04-068-004-008/4699
(DIGDHAR)
|
2404068017NRG24120620230726712
|
12/06/2023
|
NANDINI DEHURI
|
2404068017WL032560
|
NANDINI DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567389449
|
|
NANDINI DEHURI W/O-SHIBAL DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/6248
(DIGDHAR)
|
2404068017NRG24120620230726715
|
12/06/2023
|
BUBUBRATA SEYHI
|
2404068017WL032560
|
BUBUBRATA SEYHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567389448
|
|
BUBUBRATA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/5005
(DIGDHAR)
|
2404068017NRG24120620230726713
|
12/06/2023
|
DIPTYMAYEE SETHI
|
2404068017WL032560
|
DIPTYMAYEE SETHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567389444
|
|
MRS DIPTY MAYEE SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/5006
(DIGDHAR)
|
2404068017NRG24120620230726714
|
12/06/2023
|
RASHMITA SETHY
|
2404068017WL032560
|
RASHMITA SETHY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567389445
|
|
RASHMITA SETHY, W/O- BAHUBRATA SETHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-002/276910
(DIGDHAR)
|
2404068017NRG24120620230726708
|
12/06/2023
|
DEBASIS JENA
|
2404068017WL032560
|
DEBASIS JENA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567389446
|
|
DEBASHIS JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/707074
(DIGDHAR)
|
2404068017NRG24120620230726716
|
12/06/2023
|
MANGAL BHUJABALA
|
2404068017WL032560
|
MANGAL BHUJABALA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567389447
|
|
MR MANGAL BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/28105
(DIGDHAR)
|
2404068017NRG24120620230726710
|
12/06/2023
|
AJAY KUMAR MOHANTA
|
2404068017WL032560
|
AJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567389443
|
|
AJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4570
(DIGDHAR)
|
2404068017NRG24120620230726711
|
12/06/2023
|
PRAFULA JENA
|
2404068017WL032560
|
PRAFULA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567389442
|
|
PRAFULA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|