|
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-04-068-004-006/26301
(DIGDHAR)
|
2404068017NRG24211120231739043
|
23/11/2023
|
JAGARNATH MURMU
|
2404068017WL176148
|
JAGARNATH MURMU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158527002
|
|
JAGARNATH MURMU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26302
(DIGDHAR)
|
2404068017NRG24211120231739044
|
23/11/2023
|
BIKRAM TUDU
|
2404068017WL176148
|
BIKRAM TUDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158526996
|
|
BIKRAM TUDU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26398
(DIGDHAR)
|
2404068017NRG24211120231739046
|
23/11/2023
|
PRIYA MARANDI
|
2404068017WL176148
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158527001
|
|
PRIYA MARANDI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26449
(DIGDHAR)
|
2404068017NRG24211120231739054
|
23/11/2023
|
MAINA MARANDI
|
2404068017WL176148
|
MAINA MARANDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158527003
|
|
MAINA MARANDI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26451
(DIGDHAR)
|
2404068017NRG24211120231739055
|
23/11/2023
|
RINARANI MURMU
|
2404068017WL176148
|
RINARANI MURMU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158527000
|
|
RINARANI MURMU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5089
(DIGDHAR)
|
2404068017NRG24211120231739056
|
23/11/2023
|
PASA DEI
|
2404068017WL176148
|
PASA DEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158526999
|
|
PASA DEI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5090
(DIGDHAR)
|
2404068017NRG24211120231739057
|
23/11/2023
|
PUTA MARANDI
|
2404068017WL176148
|
PUTA MARANDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158526997
|
|
PUTA MARANDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5107
(DIGDHAR)
|
2404068017NRG24211120231739061
|
23/11/2023
|
KISUN MARNDI
|
2404068017WL176148
|
KISUN MARNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158526998
|
|
KISUN MARNDI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/277029
(DIGDHAR)
|
2404068017NRG24221120231744971
|
23/11/2023
|
PRAHALADA GIRI
|
2404068017WL177154
|
PRAHALADA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158526992
|
|
PRAHALADA GIRI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4587-C
(DIGDHAR)
|
2404068017NRG24211120231739094
|
23/11/2023
|
SUJATA TRIPATHY
|
2404068017WL176160
|
SUJATA TRIPATHY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158526985
|
|
SUJATA TRIPATHY
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4670
(DIGDHAR)
|
2404068017NRG24221120231744975
|
23/11/2023
|
SASMITA NAIK
|
2404068017WL177154
|
SASMITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158527010
|
|
SASMITA NAIK
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4694
(DIGDHAR)
|
2404068017NRG24231120231752808
|
23/11/2023
|
GOBARDHAN GIRI
|
2404068017WL178406
|
GOBARDHAN GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158527008
|
|
GOBARDHAN GIRI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/4694
(DIGDHAR)
|
2404068017NRG24231120231752884
|
23/11/2023
|
GOBARDHAN GIRI
|
2404068017WL178420
|
GOBARDHAN GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158527009
|
|
GOBARDHAN GIRI
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/6242
(DIGDHAR)
|
2404068017NRG24231120231752887
|
23/11/2023
|
JASHODARANI DAS
|
2404068017WL178420
|
JASHODARANI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158526994
|
|
JASHODARANI DAS
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/6242
(DIGDHAR)
|
2404068017NRG24231120231752812
|
23/11/2023
|
JASHODARANI DAS
|
2404068017WL178406
|
JASHODARANI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158526993
|
|
JASHODARANI DAS
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/707029
(DIGDHAR)
|
2404068017NRG24221120231744981
|
23/11/2023
|
ISWAR KU DEHURI
|
2404068017WL177154
|
ISWAR KU DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158526995
|
|
ISWAR KU DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4802
(DIGDHAR)
|
2404068017NRG24231120231752811
|
23/11/2023
|
PADARABINDA SETHY
|
2404068017WL178406
|
PADARABINDA SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158526990
|
|
MR PADARBINDA SETHY
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/4802
(DIGDHAR)
|
2404068017NRG24231120231752886
|
23/11/2023
|
PADARABINDA SETHY
|
2404068017WL178420
|
PADARABINDA SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158526991
|
|
MR PADARBINDA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-006/26432
(DIGDHAR)
|
2404068017NRG24211120231739047
|
23/11/2023
|
BRAJENDRA MARANDI
|
2404068017WL176148
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158526989
|
|
MR BHAJARAM MARNDI
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24211120231739049
|
23/11/2023
|
BHAIRABA SOREN
|
2404068017WL176148
|
BHAIRABA SOREN
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158526988
|
|
MR BHAIRAB SOREN
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/276998
(DIGDHAR)
|
2404068017NRG24231120231752805
|
23/11/2023
|
SUSHIL MOHANTA
|
2404068017WL178406
|
SUSHIL MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158527006
|
|
MR SUSHIL MOHANTA
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/276998
(DIGDHAR)
|
2404068017NRG24231120231752881
|
23/11/2023
|
SUSHIL MOHANTA
|
2404068017WL178420
|
SUSHIL MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158527007
|
|
MR SUSHIL MOHANTA
|
()
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/6251
(DIGDHAR)
|
2404068017NRG24231120231752889
|
23/11/2023
|
GOUTAM MAHANTA
|
2404068017WL178420
|
GOUTAM MAHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158527004
|
|
MR GOUTAM MAHANTA
|
()
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/6251
(DIGDHAR)
|
2404068017NRG24231120231752814
|
23/11/2023
|
GOUTAM MAHANTA
|
2404068017WL178406
|
GOUTAM MAHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158527005
|
|
MR GOUTAM MAHANTA
|
()
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/7071104
(DIGDHAR)
|
2404068017NRG24231120231752816
|
23/11/2023
|
MANTU GIRI
|
2404068017WL178406
|
MANTU GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158526986
|
|
MR MANTU GIRI
|
()
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/7071104
(DIGDHAR)
|
2404068017NRG24231120231752891
|
23/11/2023
|
MANTU GIRI
|
2404068017WL178420
|
MANTU GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158526987
|
|
MR MANTU GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|