|
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-04-068-011-004/23200
(PADIABEDA)
|
2404068011NRG24221220231950794
|
22/12/2023
|
RANJITA DANDAPAT
|
2404068011WL207560
|
RANJITA DANDAPAT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549095437
|
|
RANJITA DANDAPAT
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-004/3286
(PADIABEDA)
|
2404068011NRG24221220231950799
|
22/12/2023
|
GIRIDHARI NAIK
|
2404068011WL207560
|
GIRIDHARI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549095439
|
|
GIRIDHARI NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-005/2551
(PADIABEDA)
|
2404068011NRG24221220231950826
|
22/12/2023
|
JANAKI GUIYA
|
2404068011WL207561
|
JANAKI GUIYA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549095432
|
|
JANAKI GUIYA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-010/26240
(PADIABEDA)
|
2404068011NRG24221220231951188
|
22/12/2023
|
JANAKI NAIK
|
2404068011WL207590
|
JANAKI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549095430
|
|
JANAKI NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-012/2318-A
(PADIABEDA)
|
2404068011NRG24221220231950835
|
22/12/2023
|
PRABHAKAR MAHANT
|
2404068011WL207562
|
PRABHAKAR MAHANT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549095438
|
|
PRABHAKAR MAHANT
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-012/3184-B
(PADIABEDA)
|
2404068011NRG24221220231950868
|
22/12/2023
|
SULOCHANA BEHERA
|
2404068011WL207562
|
SULOCHANA BEHERA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549095431
|
|
SULOCHANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-010/2720
(PADIABEDA)
|
2404068011NRG24221220231951209
|
22/12/2023
|
CHHATISH NAIK
|
2404068011WL207590
|
CHHATISH NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549095433
|
|
MR CHHATISH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-005/2551
(PADIABEDA)
|
2404068011NRG24221220231950825
|
22/12/2023
|
DASARATHA GUIYA
|
2404068011WL207561
|
DASARATHA GUIYA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549095434
|
|
MR GOBINDA GUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-004/26427
(PADIABEDA)
|
2404068011NRG24221220231950798
|
22/12/2023
|
RAMESH NAIK
|
2404068011WL207560
|
RAMESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549095435
|
|
RAMESH NAIK
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-004/3301
(PADIABEDA)
|
2404068011NRG24221220231950802
|
22/12/2023
|
UPENDRA DAS
|
2404068011WL207560
|
UPENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549095436
|
|
UPENDRA DAS
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-010/2731
(PADIABEDA)
|
2404068011NRG24221220231951212
|
22/12/2023
|
SAMBARI NAIK
|
2404068011WL207590
|
SAMBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549095440
|
|
SAMBARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|