|
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-04-068-015-001/21496-C
(TALAPADA)
|
2404068015NRG24091220231865199
|
11/12/2023
|
NIRANJAN BISWAL
|
2404068015WL195502
|
NIRANJAN BISWAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104066553
|
|
NIRANJAN BISWAL
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-004/21685-C
(TALAPADA)
|
2404068015NRG24091220231865315
|
11/12/2023
|
BANGI BASKEY
|
2404068015WL195505
|
BANGI BASKEY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104066548
|
|
BANGI BASKEY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-004/21808
(TALAPADA)
|
2404068015NRG24091220231865182
|
11/12/2023
|
JADUMANI BESHRA
|
2404068015WL195500
|
JADUMANI BESHRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104066551
|
|
JADUMANI BESHRA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-006/4060
(TALAPADA)
|
2404068015NRG24091220231865276
|
11/12/2023
|
RAIBARI DEHURI
|
2404068015WL195504
|
RAIBARI DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104066549
|
|
RAIBARI DEHURI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-006/4069-A
(TALAPADA)
|
2404068015NRG24091220231865285
|
11/12/2023
|
JALESWAR DAS
|
2404068015WL195504
|
JALESWAR DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104066552
|
|
JALESWAR DAS
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-006/4104
(TALAPADA)
|
2404068015NRG24091220231865194
|
11/12/2023
|
MAHENDRA BEHERA
|
2404068015WL195501
|
MAHENDRA BEHERA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104066547
|
|
MAHENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-001/217891
(TALAPADA)
|
2404068015NRG24091220231865203
|
11/12/2023
|
RAMESH DANAKULIA
|
2404068015WL195502
|
RAMESH DANAKULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104066554
|
|
RAMESH DANAKULIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-007/4017
(TALAPADA)
|
2404068015NRG24091220231865227
|
11/12/2023
|
RAMANI DANAKULIA
|
2404068015WL195502
|
RAMANI DANAKULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104066550
|
|
RAMANI DANAKULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|