|
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)
|
2404068017NRG24151220231904410
|
15/12/2023
|
GOURAHARI MOHANTA
|
2404068017WL200963
|
GOURAHARI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552647054
|
|
GOURAHARI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/277029
(DIGDHAR)
|
2404068017NRG24151220231904414
|
15/12/2023
|
PRAHALADA GIRI
|
2404068017WL200963
|
PRAHALADA GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552647057
|
|
PRAHALADA GIRI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4596
(DIGDHAR)
|
2404068017NRG24151220231904418
|
15/12/2023
|
GOPINATH SETHI
|
2404068017WL200963
|
GOPINATH SETHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552647050
|
|
GOPINATH SETHI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4635
(DIGDHAR)
|
2404068017NRG24151220231904420
|
15/12/2023
|
BIDYADHAR MOHANTA
|
2404068017WL200963
|
BIDYADHAR MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552647055
|
|
BIDYADHAR MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4670
(DIGDHAR)
|
2404068017NRG24151220231904422
|
15/12/2023
|
SASMITA NAIK
|
2404068017WL200963
|
SASMITA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552647051
|
|
SASMITA NAIK
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/707029
(DIGDHAR)
|
2404068017NRG24151220231904429
|
15/12/2023
|
ISWAR KU DEHURI
|
2404068017WL200963
|
ISWAR KU DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552647056
|
|
ISWAR KU DEHURI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-013/5223
(DIGDHAR)
|
2404068017NRG24151220231904435
|
15/12/2023
|
SUDARSHANA NAIK
|
2404068017WL200963
|
SUDARSHANA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552647053
|
|
SUDARSHANA NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/5604
(DIGDHAR)
|
2404068017NRG24151220231904444
|
15/12/2023
|
TIKI TANGANIA
|
2404068017WL200963
|
TIKI TANGANIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552647052
|
|
TIKI TANGANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|