|
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-04-068-004-002/276912-B
(DIGDHAR)
|
2404068017NRG24151120231693064
|
17/11/2023
|
BHAKTA BANDHU MOHANTA
|
2404068017WL168947
|
BHAKTA BANDHU MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684074
|
|
BHAKTA BANDHU MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-007/5831
(DIGDHAR)
|
2404068017NRG24171120231707842
|
17/11/2023
|
BASEN HEMBRAM
|
2404068017WL171111
|
BASEN HEMBRAM
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684072
|
|
BASEN HEMBRAM
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-007/5833
(DIGDHAR)
|
2404068017NRG24171120231707782
|
17/11/2023
|
CHAMPA HEMBRAM
|
2404068017WL171107
|
CHAMPA HEMBRAM
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684073
|
|
CHAMPA HEMBRAM
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-013/276998
(DIGDHAR)
|
2404068017NRG24171120231707705
|
17/11/2023
|
MAINA HEMBRAM
|
2404068017WL171101
|
MAINA HEMBRAM
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684064
|
|
MAINA HEMBRAM
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/29699
(JARAK)
|
2404068017NRG24171120231711822
|
17/11/2023
|
SUMANTA DEHURI
|
2404068017WL171470
|
SUMANTA DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684071
|
|
SUMANTA DEHURI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/29700
(JARAK)
|
2404068017NRG24171120231711893
|
17/11/2023
|
BHIMSEN DEHURI
|
2404068017WL171476
|
BHIMSEN DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684070
|
|
BHIMSEN DEHURI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/29701
(JARAK)
|
2404068017NRG24171120231711895
|
17/11/2023
|
ANJAN DEHURI
|
2404068017WL171476
|
ANJAN DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684069
|
|
ANJAN DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/276998
(DIGDHAR)
|
2404068017NRG24171120231707704
|
17/11/2023
|
DHANESWAR HEMRAM
|
2404068017WL171101
|
DHANESWAR HEMRAM
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684068
|
|
MR DHANESWAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-007/5843
(DIGDHAR)
|
2404068017NRG24171120231707843
|
17/11/2023
|
PHURLAU TUDU
|
2404068017WL171111
|
PHURLAU TUDU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684066
|
|
MR PHULARAI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-002/276912-B
(DIGDHAR)
|
2404068017NRG24151120231693065
|
17/11/2023
|
MANDODARI MOHANTA
|
2404068017WL168947
|
MANDODARI MOHANTA
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684067
|
|
MRS MANDODARI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-007/5885
(DIGDHAR)
|
2404068017NRG24171120231707786
|
17/11/2023
|
SAKRA HEMBRAM
|
2404068017WL171107
|
SAKRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010684065
|
|
SAKRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|