|
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-04-068-013-007/2252312
(SALEIBEDA)
|
2404068013NRG24170120242053216
|
18/01/2024
|
LADUGU BADRA
|
2404068013WL222898
|
LADUGU BADRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789083274
|
|
MISS LADUGU BADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-006/1660
(SALEIBEDA)
|
2404068013NRG24170120242053217
|
18/01/2024
|
ANITA PATRA
|
2404068013WL222899
|
ANITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083275
|
|
ANITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24170120242053224
|
18/01/2024
|
MINAKHI MOHANTA
|
2404068013WL222901
|
MINAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083276
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1813
(SALEIBEDA)
|
2404068013NRG24170120242053218
|
18/01/2024
|
SANAMONI HO
|
2404068013WL222899
|
SANAMONI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083277
|
|
SANAMONI HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/1814
(SALEIBEDA)
|
2404068013NRG24170120242053225
|
18/01/2024
|
KHAJURAI HO
|
2404068013WL222901
|
KHAJURAI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083273
|
|
KHAJURAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-007/1552
(SALEIBEDA)
|
2404068013NRG24170120242053214
|
18/01/2024
|
SURESH CHANDRA MOHANTA
|
2404068013WL222898
|
SURESH CHANDRA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789083279
|
|
SURESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-007/2252312
(SALEIBEDA)
|
2404068013NRG24170120242053215
|
18/01/2024
|
SANJAYA MOHANTA
|
2404068013WL222898
|
SANJAYA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789083278
|
|
SANJAYA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|