|
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-04-068-009-003/33406
(KHANDBANDH)
|
2404068009NRG24080220242112560
|
08/02/2024
|
PITAMBAR MOHANTA
|
2404068009WL232513
|
PITAMBAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146158286
|
|
PITAMBARA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-007/21014
(KHANDBANDH)
|
2404068009NRG24080220242112837
|
08/02/2024
|
SARAJINI NAIK
|
2404068009WL232560
|
SARAJINI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146158287
|
|
SARAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-007/21016
(KHANDBANDH)
|
2404068009NRG24080220242112561
|
08/02/2024
|
TURI BISWAL
|
2404068009WL232514
|
TURI BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146158285
|
|
TURI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-007/333421
(KHANDBANDH)
|
2404068009NRG24080220242112838
|
08/02/2024
|
SASMITA NAIK
|
2404068009WL232560
|
SASMITA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146158284
|
|
SASMITA NAIK,W/O SUSANTA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|