|
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-04-068-008-001/19883
(KESDIHA)
|
2404068008NRG24281120231778077
|
28/11/2023
|
MANSA SOREN
|
2404068008WL182165
|
MANSA SOREN
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128758
|
|
MANSA SOREN
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-002/19590
(KESDIHA)
|
2404068008NRG24281120231778151
|
28/11/2023
|
UMESH NAYAK
|
2404068008WL182181
|
UMESH NAYAK
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1091128760
|
|
UMESH NAYAK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-002/19674
(KESDIHA)
|
2404068008NRG24281120231778079
|
28/11/2023
|
RAMESH KISKU
|
2404068008WL182165
|
RAMESH KISKU
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128754
|
|
RAMESH KISKU
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-002/25612
(KESDIHA)
|
2404068008NRG24281120231777681
|
28/11/2023
|
KRUSHNA KHUNTIA
|
2404068008WL182109
|
KRUSHNA KHUNTIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091128751
|
|
KRUSHNA KHUNTIA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-003/19484
(KESDIHA)
|
2404068008NRG24281120231777908
|
28/11/2023
|
BISWASWAR SAYE
|
2404068008WL182129
|
BISWASWAR SAYE
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128763
|
|
BISWASWAR SAYE
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-004/20119
(KESDIHA)
|
2404068008NRG24281120231778107
|
28/11/2023
|
DULAL DARAI
|
2404068008WL182168
|
DULAL DARAI
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128752
|
|
DULAL DARAI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-004/20119
(KESDIHA)
|
2404068008NRG24281120231778108
|
28/11/2023
|
NAGURI DARAI
|
2404068008WL182168
|
NAGURI DARAI
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128753
|
|
NAGURI DARAI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-005/18609
(KESDIHA)
|
2404068008NRG24281120231778280
|
28/11/2023
|
BARUN NAIK
|
2404068008WL182206
|
BARUN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128755
|
|
BARUN NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-005/18614
(KESDIHA)
|
2404068008NRG24281120231778281
|
28/11/2023
|
SUKRA NAIK
|
2404068008WL182206
|
SUKRA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128750
|
|
SUKRA NAIK
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-005/18824
(KESDIHA)
|
2404068008NRG24281120231778284
|
28/11/2023
|
DOLOGABINDA DEHURI
|
2404068008WL182206
|
DOLOGABINDA DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091128759
|
|
DOLOGABINDA DEHURI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-005/18919
(KESDIHA)
|
2404068008NRG24281120231778287
|
28/11/2023
|
PRADIP PATRA
|
2404068008WL182206
|
PRADIP PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128748
|
|
PRADIP PATRA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-005/18921
(KESDIHA)
|
2404068008NRG24281120231778288
|
28/11/2023
|
RABINDRA BEHERA
|
2404068008WL182206
|
RABINDRA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128762
|
|
RABINDRA BEHERA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-005/2121955
(KESDIHA)
|
2404068008NRG24281120231778294
|
28/11/2023
|
RITARANI MOHANTA
|
2404068008WL182206
|
RITARANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128749
|
|
RITARANI MOHANTA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-005/21820
(KESDIHA)
|
2404068008NRG24281120231778295
|
28/11/2023
|
SASMITA NAIK
|
2404068008WL182206
|
SASMITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128757
|
|
SASMITA NAIK
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-005/24300
(KESDIHA)
|
2404068008NRG24281120231778296
|
28/11/2023
|
JAYANTI BANSULIA
|
2404068008WL182206
|
JAYANTI BANSULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128756
|
|
JAYANTI BANSULIA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-006/19869
(KESDIHA)
|
2404068008NRG24281120231778231
|
28/11/2023
|
PRADHAN GAGRAI
|
2404068008WL182202
|
PRADHAN GAGRAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091128761
|
|
PRADHAN GAGRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-002/19580
(KESDIHA)
|
2404068008NRG24281120231777782
|
28/11/2023
|
MANAI PURTY
|
2404068008WL182118
|
MANAI PURTY
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091128764
|
|
MR MANAI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|