|
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-04-068-009-002/20488
(KHANDBANDH)
|
2404068009NRG24201120231729634
|
20/11/2023
|
RATANI DAS
|
2404068009WL174361
|
RATANI DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972503
|
|
RATANI DAS
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-006/21239
(KHANDBANDH)
|
2404068009NRG24201120231729642
|
20/11/2023
|
JOGESWAR MOHANTA
|
2404068009WL174362
|
JOGESWAR MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972504
|
|
JOGESWAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-009/303408
(KHANDBANDH)
|
2404068009NRG24201120231727349
|
20/11/2023
|
SUNAMANI NAIK
|
2404068009WL173994
|
SUNAMANI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972501
|
|
MISS SUNAMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-001/33456
(KHANDBANDH)
|
2404068009NRG24201120231729632
|
20/11/2023
|
PRIYABATI MURMU
|
2404068009WL174361
|
PRIYABATI MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972502
|
|
MRS PRIYABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-001/304560
(KHANDBANDH)
|
2404068009NRG24201120231729583
|
20/11/2023
|
KRUSHNA CHANDRA MAHANTA
|
2404068009WL174354
|
KRUSHNA CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972498
|
|
KRUSHNA CHANDRA MAHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-009/303407
(KHANDBANDH)
|
2404068009NRG24201120231727348
|
20/11/2023
|
KUNTIMANI MAHANTA
|
2404068009WL173994
|
KUNTIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972499
|
|
KUNTIMANI MAHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-009/333454
(KHANDBANDH)
|
2404068009NRG24201120231727353
|
20/11/2023
|
JAGAT MAJHI
|
2404068009WL173994
|
JAGAT MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972497
|
|
JAGAT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-009/757038
(KHANDBANDH)
|
2404068009NRG24201120231727355
|
20/11/2023
|
BASANTI NAIK
|
2404068009WL173994
|
BASANTI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972500
|
|
BASANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|