|
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-04-068-016-004/17742
(THAKURMUNDA)
|
2404068016NRG24021220231818860
|
02/12/2023
|
SUDAM NAIK
|
2404068016WL188428
|
SUDAM NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375398
|
|
SUDAM NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-004/17743
(THAKURMUNDA)
|
2404068016NRG24021220231818862
|
02/12/2023
|
JAGABANDHU NAIK
|
2404068016WL188428
|
JAGABANDHU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375397
|
|
JAGABANDHU NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-004/17762
(THAKURMUNDA)
|
2404068016NRG24021220231818868
|
02/12/2023
|
RAMA DAS
|
2404068016WL188428
|
RAMA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375392
|
|
RAMA DAS
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-004/22136
(THAKURMUNDA)
|
2404068016NRG24021220231818882
|
02/12/2023
|
NIRUPAMA NAIK
|
2404068016WL188428
|
NIRUPAMA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375393
|
|
NIRUPAMA NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-004/26225
(THAKURMUNDA)
|
2404068016NRG24021220231818883
|
02/12/2023
|
SURESH BISOI
|
2404068016WL188428
|
SURESH BISOI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375396
|
|
SURESH BISOI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-008/18365
(THAKURMUNDA)
|
2404068016NRG24021220231818824
|
02/12/2023
|
SIBO NAIK
|
2404068016WL188427
|
SIBO NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375395
|
|
SIBO NAIK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-008/18378
(THAKURMUNDA)
|
2404068016NRG24021220231818825
|
02/12/2023
|
PRAFULA DEHURI
|
2404068016WL188427
|
PRAFULA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375394
|
|
PRAFULA DEHURI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-010/16907
(THAKURMUNDA)
|
2404068016NRG24021220231818884
|
02/12/2023
|
BISHU MAHARANA
|
2404068016WL188428
|
BISHU MAHARANA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375391
|
|
BISHU MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-010/350120
(THAKURMUNDA)
|
2404068016NRG24021220231818856
|
02/12/2023
|
RANJIT SAHU
|
2404068016WL188427
|
RANJIT SAHU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375399
|
|
MR RANAJIT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|