|
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-04-068-008-005/18609
(KESDIHA)
|
2404068008NRG24151120231693837
|
16/11/2023
|
BARUN NAIK
|
2404068008WL169034
|
BARUN NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612353
|
|
BARUN NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-005/18614
(KESDIHA)
|
2404068008NRG24151120231693838
|
16/11/2023
|
SUKRA NAIK
|
2404068008WL169034
|
SUKRA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612355
|
|
SUKRA NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18824
(KESDIHA)
|
2404068008NRG24151120231693841
|
16/11/2023
|
DOLOGABINDA DEHURI
|
2404068008WL169034
|
DOLOGABINDA DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612358
|
|
DOLOGABINDA DEHURI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18913
(KESDIHA)
|
2404068008NRG24151120231693844
|
16/11/2023
|
MUKTA HO
|
2404068008WL169034
|
MUKTA HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612352
|
|
MUKTA HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18919
(KESDIHA)
|
2404068008NRG24151120231693845
|
16/11/2023
|
PRADIP PATRA
|
2404068008WL169034
|
PRADIP PATRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612357
|
|
PRADIP PATRA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/18921
(KESDIHA)
|
2404068008NRG24151120231693846
|
16/11/2023
|
RABINDRA BEHERA
|
2404068008WL169034
|
RABINDRA BEHERA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612349
|
|
RABINDRA BEHERA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-005/18965
(KESDIHA)
|
2404068008NRG24151120231693848
|
16/11/2023
|
SANKARSAN NAIK
|
2404068008WL169034
|
SANKARSAN NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612359
|
|
SANKARSAN NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-005/2121955
(KESDIHA)
|
2404068008NRG24151120231693854
|
16/11/2023
|
RITARANI MOHANTA
|
2404068008WL169034
|
RITARANI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612356
|
|
RITARANI MOHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-005/21820
(KESDIHA)
|
2404068008NRG24151120231693855
|
16/11/2023
|
BAILOCHAN NAIK
|
2404068008WL169034
|
BAILOCHAN NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612354
|
|
BAILOCHAN NAIK
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-005/21820
(KESDIHA)
|
2404068008NRG24151120231693856
|
16/11/2023
|
SASMITA NAIK
|
2404068008WL169034
|
SASMITA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612350
|
|
SASMITA NAIK
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-005/21821-A
(KESDIHA)
|
2404068008NRG24151120231693858
|
16/11/2023
|
BARSHARANI PATRA
|
2404068008WL169034
|
BARSHARANI PATRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612347
|
|
BARSHARANI PATRA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-005/24300
(KESDIHA)
|
2404068008NRG24151120231693861
|
16/11/2023
|
JAYANTI BANSULIA
|
2404068008WL169034
|
JAYANTI BANSULIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612351
|
|
JAYANTI BANSULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-005/21821-A
(KESDIHA)
|
2404068008NRG24151120231693857
|
16/11/2023
|
JAJATI KESHARI PATRA
|
2404068008WL169034
|
JAJATI KESHARI PATRA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612348
|
|
MR JAJATI KESHARI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|