|
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-04-068-004-008/26889
(DIGDHAR)
|
2404068000NRG24210620230848713
|
21/06/2023
|
SUNARAM BIRUA
|
2404068WL038037
|
SUNARAM BIRUA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940517
|
|
SUNARAM BIRUA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4586
(DIGDHAR)
|
2404068000NRG24210620230848723
|
21/06/2023
|
DUMBHI HO
|
2404068WL038037
|
DUMBHI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940513
|
|
DUMBHI HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4673
(DIGDHAR)
|
2404068000NRG24210620230846036
|
21/06/2023
|
BHANJAKISHOR NAIK
|
2404068WL037914
|
BHANJAKISHOR NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940515
|
|
BHANJAKISHOR NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4750
(DIGDHAR)
|
2404068000NRG24210620230848728
|
21/06/2023
|
AMAR BEHERA
|
2404068WL038037
|
AMAR BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940519
|
|
AMAR BEHERA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4752
(DIGDHAR)
|
2404068000NRG24210620230846037
|
21/06/2023
|
JALADHARA SETHI
|
2404068WL037914
|
JALADHARA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940518
|
|
JALADHARA SETHI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-013/26402
(DIGDHAR)
|
2404068000NRG24210620230848749
|
21/06/2023
|
MILU NAIK
|
2404068WL038039
|
MILU NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808940511
|
|
MILU NAIK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-013/276897
(DIGDHAR)
|
2404068000NRG24210620230848750
|
21/06/2023
|
ANGADA MOHANTA
|
2404068WL038039
|
ANGADA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808940512
|
|
ANGADA MOHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/5277
(DIGDHAR)
|
2404068000NRG24210620230848753
|
21/06/2023
|
LALMOHAN NAIK
|
2404068WL038039
|
LALMOHAN NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808940514
|
|
LALMOHAN NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-013/5410
(DIGDHAR)
|
2404068000NRG24210620230848755
|
21/06/2023
|
RASANANDA MUNDA
|
2404068WL038039
|
RASANANDA MUNDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808940520
|
|
RASANANDA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/26457
(DIGDHAR)
|
2404068000NRG24210620230848746
|
21/06/2023
|
RAHUL SETHIY
|
2404068WL038039
|
RAHUL SETHIY
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808940516
|
|
MR RAHUL SETHY
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/6251
(DIGDHAR)
|
2404068000NRG24210620230846038
|
21/06/2023
|
GOUTAM MAHANTA
|
2404068WL037914
|
GOUTAM MAHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940521
|
|
MR GOUTAM MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|