|
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-04-068-004-007/5833
(DIGDHAR)
|
2404068017NRG24171120231707784
|
17/11/2023
|
RUKMANI HEMBRAM
|
2404068017WL171107
|
RUKMANI HEMBRAM
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427676
|
|
RUKMANI HEMBRAM, W/O- PITAMBAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-013/6313
(DIGDHAR)
|
2404068017NRG24171120231707706
|
17/11/2023
|
MADHU SUDAN HEMBRAM
|
2404068017WL171101
|
MADHU SUDAN HEMBRAM
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427678
|
|
MR MADHUSUDAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-013/6325
(DIGDHAR)
|
2404068017NRG24171120231707637
|
17/11/2023
|
RATIRANJAN DALEI
|
2404068017WL171090
|
RATIRANJAN DALEI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427674
|
|
RATIRANJAN DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/16276
(JARAK)
|
2404068017NRG24171120231707689
|
17/11/2023
|
BHIMASEN DAS
|
2404068017WL171098
|
BHIMASEN DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427675
|
|
BHIMSEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/29699
(JARAK)
|
2404068017NRG24171120231711823
|
17/11/2023
|
SANDHYARANI DEHURI
|
2404068017WL171470
|
SANDHYARANI DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427677
|
|
SANDHYARANI DEHURY W/O-SUMANTA DEHURY
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/29700
(JARAK)
|
2404068017NRG24171120231711894
|
17/11/2023
|
RUKMANI DEHURI
|
2404068017WL171476
|
RUKMANI DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427680
|
|
RUKAMANI DEHURI, W/O- BHIMASEN DEHURI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/299803
(JARAK)
|
2404068017NRG24171120231711824
|
17/11/2023
|
REENA MAJHI
|
2404068017WL171470
|
REENA MAJHI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427679
|
|
REENA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-007/5833
(DIGDHAR)
|
2404068017NRG24171120231707783
|
17/11/2023
|
PITAMBAR HEMRAM
|
2404068017WL171107
|
PITAMBAR HEMRAM
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427684
|
|
MR PITAMBAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-007/5885
(DIGDHAR)
|
2404068017NRG24171120231707785
|
17/11/2023
|
HINDU HEMBRAM
|
2404068017WL171107
|
HINDU HEMBRAM
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427682
|
|
MR HINDU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-013/707088
(DIGDHAR)
|
2404068017NRG24171120231707638
|
17/11/2023
|
CHANDAN TANGANIA
|
2404068017WL171090
|
CHANDAN TANGANIA
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427683
|
|
MASTER CHANDAN TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/707088
(DIGDHAR)
|
2404068017NRG24171120231707639
|
17/11/2023
|
MANDAKINI NAIK
|
2404068017WL171090
|
MANDAKINI NAIK
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008427681
|
|
MANDAKINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|