|
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-04-068-004-006/26300
(DIGDHAR)
|
2404068017NRG24221220231952413
|
23/12/2023
|
BAGHRAY MARANDI
|
2404068017WL207672
|
BAGHRAY MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028108
|
|
BAGHARAY MARANDI,S/O-RAGHU MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26386
(DIGDHAR)
|
2404068017NRG24221220231952414
|
23/12/2023
|
MAHESWAR BASKEY
|
2404068017WL207672
|
MAHESWAR BASKEY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028104
|
|
MAHESWAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/5114
(DIGDHAR)
|
2404068017NRG24221220231952425
|
23/12/2023
|
BUDHURAI TUDU
|
2404068017WL207672
|
BUDHURAI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028105
|
|
BUDHURAI TUDU S/O-MANSING TUDU
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/5135
(DIGDHAR)
|
2404068017NRG24221220231952431
|
23/12/2023
|
DUKHURAM TUDU
|
2404068017WL207672
|
DUKHURAM TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028109
|
|
MR DUKHURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/5099
(DIGDHAR)
|
2404068017NRG24221220231952423
|
23/12/2023
|
PARBATI BASKE
|
2404068017WL207672
|
PARBATI BASKE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028102
|
|
MRS PARBATI BASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5117
(DIGDHAR)
|
2404068017NRG24221220231952426
|
23/12/2023
|
FULAMANI MARNDI
|
2404068017WL207672
|
FULAMANI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028100
|
|
PHULA DEI, W/O-DIBI DEI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5124
(DIGDHAR)
|
2404068017NRG24221220231952428
|
23/12/2023
|
KAMALA BSKEY
|
2404068017WL207672
|
KAMALA BSKEY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028107
|
|
KAMALA BSKEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/26438
(DIGDHAR)
|
2404068017NRG24221220231952417
|
23/12/2023
|
CHANDRA MOHAN SOREN
|
2404068017WL207672
|
CHANDRA MOHAN SOREN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028106
|
|
CHANDRAMOHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/26445
(DIGDHAR)
|
2404068017NRG24221220231952418
|
23/12/2023
|
MAINA MARANDI
|
2404068017WL207672
|
MAINA MARANDI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028103
|
|
Maina Marndi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/5126
(DIGDHAR)
|
2404068017NRG24221220231952429
|
23/12/2023
|
SYAMASUNDAR BASKEY
|
2404068017WL207672
|
SYAMASUNDAR BASKEY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028101
|
|
MR SHYAMA BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-006/5120
(DIGDHAR)
|
2404068017NRG24221220231952427
|
23/12/2023
|
MALHA MARNDI
|
2404068017WL207672
|
MALHA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545028099
|
|
MALHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|