|
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-04-068-004-011/5065
(DIGDHAR)
|
2404068004NRG24190220242145803
|
19/02/2024
|
KUNTALA PARAMANIK
|
2404068004WL236803
|
KUNTALA PARAMANIK
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796919007
|
|
KUNTALA PARIMANIK W/O-MAKURU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-011/77072201
(DIGDHAR)
|
2404068004NRG24190220242145806
|
19/02/2024
|
PRANA KRUSHNA MOHANTA
|
2404068004WL236803
|
PRANA KRUSHNA MOHANTA
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796919005
|
|
MR PRANA KRUSHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-011/4897
(DIGDHAR)
|
2404068004NRG24190220242145802
|
19/02/2024
|
PANKAJALOCHAN PATI
|
2404068004WL236803
|
PANKAJALOCHAN PATI
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796919006
|
|
PANKAJ LOCHAN PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-011/5079
(DIGDHAR)
|
2404068004NRG24190220242145804
|
19/02/2024
|
AHALYA BISWAL
|
2404068004WL236803
|
AHALYA BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796919003
|
|
AHALYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-011/707223
(DIGDHAR)
|
2404068004NRG24190220242145805
|
19/02/2024
|
BASANTI PRADHAN
|
2404068004WL236803
|
BASANTI PRADHAN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796919004
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|