|
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-04-068-004-006/26455-D
(DIGDHAR)
|
2404068017NRG24241120231756494
|
24/11/2023
|
SARAT CHANDRA TUDU
|
2404068017WL179023
|
SARAT CHANDRA TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522044
|
|
SARAT CHANDRA TUDU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4752
(DIGDHAR)
|
2404068017NRG24241120231756512
|
24/11/2023
|
JALADHARA SETHI
|
2404068017WL179023
|
JALADHARA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522043
|
|
JALADHARA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/277036
(DIGDHAR)
|
2404068017NRG24241120231756502
|
24/11/2023
|
SEEMA MOHANTA
|
2404068017WL179023
|
SEEMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522052
|
|
SEEMA MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/7071134-A
(DIGDHAR)
|
2404068017NRG24241120231756518
|
24/11/2023
|
MENJA GIRI
|
2404068017WL179023
|
MENJA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522045
|
|
MENJA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26455-D
(DIGDHAR)
|
2404068017NRG24241120231756495
|
24/11/2023
|
PAMA TUDU
|
2404068017WL179023
|
PAMA TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522049
|
|
PAMA TUDU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5130-B
(DIGDHAR)
|
2404068017NRG24241120231756497
|
24/11/2023
|
BISHNUPADA MOHANTA
|
2404068017WL179023
|
BISHNUPADA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522046
|
|
BISHNUPADA MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5130-B
(DIGDHAR)
|
2404068017NRG24241120231756498
|
24/11/2023
|
RASAMANI MOHANTA
|
2404068017WL179023
|
RASAMANI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522050
|
|
RASAMANI MOHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/7071133-B
(DIGDHAR)
|
2404068017NRG24241120231756517
|
24/11/2023
|
MOHAN NAIK
|
2404068017WL179023
|
MOHAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522047
|
|
MOHAN NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/7071135-B
(DIGDHAR)
|
2404068017NRG24241120231756519
|
24/11/2023
|
GHANA NAIK
|
2404068017WL179023
|
GHANA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522048
|
|
GHANA NAIK
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/7071135-B
(DIGDHAR)
|
2404068017NRG24241120231756520
|
24/11/2023
|
SIBANI NAIK
|
2404068017WL179023
|
SIBANI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522051
|
|
SIBANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|