|
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-04-068-004-006/26446
(DIGDHAR)
|
2404068017NRG24050720230977706
|
05/07/2023
|
JABA HANSDA
|
2404068017WL044029
|
JABA HANSDA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963076984
|
|
JABA SOREN
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/5087
(DIGDHAR)
|
2404068017NRG24050720230977707
|
05/07/2023
|
GOURI HEMBRAM
|
2404068017WL044029
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963076987
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/276997
(DIGDHAR)
|
2404068017NRG24050720230977708
|
05/07/2023
|
JAYANTI GIRI
|
2404068017WL044029
|
JAYANTI GIRI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963076982
|
|
JAYANTI GIRI,W/O-RATIKANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276998
(DIGDHAR)
|
2404068017NRG24050720230977709
|
05/07/2023
|
SUM MAHANT
|
2404068017WL044029
|
SUM MAHANT
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963076986
|
|
SUM MAHANT, W/O- PARESH MAHANT
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/277037
(DIGDHAR)
|
2404068017NRG24050720230977710
|
05/07/2023
|
SAJANI GIRI
|
2404068017WL044029
|
SAJANI GIRI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963076983
|
|
SAJANI GIRI W/O-PRASANT GIRI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277039
(DIGDHAR)
|
2404068017NRG24050720230978284
|
05/07/2023
|
BHARATI BHUABALA
|
2404068017WL044054
|
BHARATI BHUABALA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963076981
|
|
BHARATI BHUJABALIA.W/O-NILAKARA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/277041
(DIGDHAR)
|
2404068017NRG24050720230977711
|
05/07/2023
|
BASANTI MOHANTA
|
2404068017WL044029
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963076985
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4656
(DIGDHAR)
|
2404068017NRG24050720230977712
|
05/07/2023
|
ANJAN KUMAR TRIPATHY
|
2404068017WL044029
|
ANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963076988
|
|
ANJAN KUMAR TRIPATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/26444
(DIGDHAR)
|
2404068017NRG24050720230978280
|
05/07/2023
|
SUKARA MARANDI
|
2404068017WL044054
|
SUKARA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963076980
|
|
SAKAR TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|