|
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-04-068-004-008/276981
(DIGDHAR)
|
2404068017NRG24031120231631159
|
03/11/2023
|
SABITA HO
|
2404068017WL160144
|
SABITA HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456978
|
|
SABITA HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4694
(DIGDHAR)
|
2404068017NRG24031120231631274
|
03/11/2023
|
GOBARDHAN GIRI
|
2404068017WL160164
|
GOBARDHAN GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456977
|
|
GOBARDHAN GIRI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/6242
(DIGDHAR)
|
2404068017NRG24031120231631278
|
03/11/2023
|
JASHODARANI DAS
|
2404068017WL160164
|
JASHODARANI DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456979
|
|
JASHODARANI DAS
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/7071122
(DIGDHAR)
|
2404068017NRG24031120231631187
|
03/11/2023
|
HIRA MANI SOREN
|
2404068017WL160144
|
HIRA MANI SOREN
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456976
|
|
HIRA MANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4802
(DIGDHAR)
|
2404068017NRG24031120231631277
|
03/11/2023
|
PADARABINDA SETHY
|
2404068017WL160164
|
PADARABINDA SETHY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456986
|
|
MR PADARBINDA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/276998
(DIGDHAR)
|
2404068017NRG24031120231631271
|
03/11/2023
|
SUSHIL MOHANTA
|
2404068017WL160164
|
SUSHIL MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456983
|
|
MR SUSHIL MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/6251
(DIGDHAR)
|
2404068017NRG24031120231631280
|
03/11/2023
|
GOUTAM MAHANTA
|
2404068017WL160164
|
GOUTAM MAHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456985
|
|
MR GOUTAM MAHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/7071104
(DIGDHAR)
|
2404068017NRG24031120231631282
|
03/11/2023
|
MANTU GIRI
|
2404068017WL160164
|
MANTU GIRI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456982
|
|
MR MANTU GIRI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/707207
(DIGDHAR)
|
2404068017NRG24031120231631196
|
03/11/2023
|
PURASTAM HO
|
2404068017WL160144
|
PURASTAM HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456984
|
|
MR PURASTAM HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/7071110
(DIGDHAR)
|
2404068017NRG24031120231631173
|
03/11/2023
|
RAKSHAKAR BHUJUBAL
|
2404068017WL160144
|
RAKSHAKAR BHUJUBAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456981
|
|
RAKSHAKAR BHUJUBAL
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/707205
(DIGDHAR)
|
2404068017NRG24031120231631193
|
03/11/2023
|
SINGRAY MURUM
|
2404068017WL160144
|
SINGRAY MURUM
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456980
|
|
SINGRAY MURUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|