|
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-04-068-004-002/5802
(DIGDHAR)
|
2404068017NRG24281120231776534
|
28/11/2023
|
GOURAHARI MOHANTA
|
2404068017WL181970
|
GOURAHARI MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099787977
|
|
GOURAHARI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26455-D
(DIGDHAR)
|
2404068017NRG24281120231776462
|
28/11/2023
|
SARAT CHANDRA TUDU
|
2404068017WL181948
|
SARAT CHANDRA TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099787973
|
|
SARAT CHANDRA TUDU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/21512
(DIGDHAR)
|
2404068017NRG24281120231776227
|
28/11/2023
|
CHITA PURTY
|
2404068017WL181919
|
CHITA PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099787974
|
|
CHITA PURTY
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4621
(DIGDHAR)
|
2404068017NRG24281120231776233
|
28/11/2023
|
RAMESH CHANDRA MOHANTA
|
2404068017WL181919
|
RAMESH CHANDRA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099787979
|
|
RAMESH CHANDRA MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4682
(DIGDHAR)
|
2404068017NRG24281120231776406
|
28/11/2023
|
SUNA PURTI
|
2404068017WL181931
|
SUNA PURTI
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099787978
|
|
SUNA PURTI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4752
(DIGDHAR)
|
2404068017NRG24281120231776480
|
28/11/2023
|
JALADHARA SETHI
|
2404068017WL181948
|
JALADHARA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099787980
|
|
JALADHARA SETHI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-013/5223
(DIGDHAR)
|
2404068017NRG24281120231776539
|
28/11/2023
|
SUDARSHANA NAIK
|
2404068017WL181970
|
SUDARSHANA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099787976
|
|
SUDARSHANA NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/5604
(DIGDHAR)
|
2404068017NRG24281120231776545
|
28/11/2023
|
TIKI TANGANIA
|
2404068017WL181970
|
TIKI TANGANIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099787975
|
|
TIKI TANGANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/707140
(DIGDHAR)
|
2404068017NRG24281120231776327
|
28/11/2023
|
DARGHA PURTTI
|
2404068017WL181924
|
DARGHA PURTTI
|
00415
|
SBIN0018466
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099787987
|
|
MR DARGHA PURTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/277036
(DIGDHAR)
|
2404068017NRG24281120231776470
|
28/11/2023
|
SEEMA MOHANTA
|
2404068017WL181948
|
SEEMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099787981
|
|
SEEMA MOHANTA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/7071133
(DIGDHAR)
|
2404068000NRG24281120231774194
|
28/11/2023
|
SAGAR MOHANTA
|
2404068WL181670
|
SAGAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099787982
|
|
SAGAR MOHANTA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/7071134-A
(DIGDHAR)
|
2404068017NRG24281120231776486
|
28/11/2023
|
MENJA GIRI
|
2404068017WL181948
|
MENJA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099787983
|
|
MENJA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-006/26455-D
(DIGDHAR)
|
2404068017NRG24281120231776463
|
28/11/2023
|
PAMA TUDU
|
2404068017WL181948
|
PAMA TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099787988
|
|
PAMA TUDU
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-006/5130-B
(DIGDHAR)
|
2404068017NRG24281120231776465
|
28/11/2023
|
BISHNUPADA MOHANTA
|
2404068017WL181948
|
BISHNUPADA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099787984
|
|
BISHNUPADA MOHANTA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-006/5130-B
(DIGDHAR)
|
2404068017NRG24281120231776466
|
28/11/2023
|
RASAMANI MOHANTA
|
2404068017WL181948
|
RASAMANI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099787989
|
|
RASAMANI MOHANTA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/7071133-B
(DIGDHAR)
|
2404068017NRG24281120231776485
|
28/11/2023
|
MOHAN NAIK
|
2404068017WL181948
|
MOHAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099787985
|
|
MOHAN NAIK
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/7071135-B
(DIGDHAR)
|
2404068017NRG24281120231776487
|
28/11/2023
|
GHANA NAIK
|
2404068017WL181948
|
GHANA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099787986
|
|
GHANA NAIK
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/7071135-B
(DIGDHAR)
|
2404068017NRG24281120231776488
|
28/11/2023
|
SIBANI NAIK
|
2404068017WL181948
|
SIBANI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099787990
|
|
SIBANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|