|
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-04-068-004-002/5799
(DIGDHAR)
|
2404068017NRG24110920231281205
|
12/09/2023
|
ROHI DAS MOHANTA
|
2404068017WL084172
|
ROHI DAS MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272382200
|
|
ROHI DAS MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4635
(DIGDHAR)
|
2404068017NRG24110920231281207
|
12/09/2023
|
BIDYADHAR MOHANTA
|
2404068017WL084172
|
BIDYADHAR MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272382199
|
|
BIDYADHAR MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4752
(DIGDHAR)
|
2404068017NRG24110920231283888
|
12/09/2023
|
JALADHARA SETHI
|
2404068017WL084795
|
JALADHARA SETHI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272382198
|
|
JALADHARA SETHI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/29759
(JARAK)
|
2404068017NRG24110920231283908
|
12/09/2023
|
KUNI DEHURI
|
2404068017WL084799
|
KUNI DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272382201
|
|
KUNI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4794
(DIGDHAR)
|
2404068017NRG24110920231283890
|
12/09/2023
|
FULAMANI LOHAR
|
2404068017WL084795
|
FULAMANI LOHAR
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272382204
|
|
MRS FULAMANI LOHAR
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-013/5602
(DIGDHAR)
|
2404068017NRG24110920231283901
|
12/09/2023
|
NARESH PAIDA
|
2404068017WL084798
|
NARESH PAIDA
|
00415
|
SBIN0018466
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272382203
|
|
MR NARESH PAIDA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/299793
(JARAK)
|
2404068017NRG24110920231281226
|
12/09/2023
|
SUJATA DAS
|
2404068017WL084184
|
SUJATA DAS
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272382206
|
|
MRS SUJATA NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/707089
(JARAK)
|
2404068017NRG24110920231283904
|
12/09/2023
|
KUNI NAIK
|
2404068017WL084798
|
KUNI NAIK
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272382205
|
|
MRS KUNI NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/707089
(JARAK)
|
2404068017NRG24110920231283903
|
12/09/2023
|
PANKAJ KUMAR NAIK
|
2404068017WL084798
|
PANKAJ KUMAR NAIK
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272382207
|
|
MR PANKAJ KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4550
(DIGDHAR)
|
2404068017NRG24110920231283891
|
12/09/2023
|
GAJENDRA DALEI
|
2404068017WL084796
|
GAJENDRA DALEI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272382202
|
|
GAJENDRA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|