|
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-04-068-004-009/77072235
(DIGDHAR)
|
2404068004NRG24211220231938329
|
21/12/2023
|
BASANTIO KANDANKEL
|
2404068004WL205501
|
BASANTIO KANDANKEL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272701
|
|
BASANTIO KANDANKEL
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-010/5922
(DIGDHAR)
|
2404068004NRG24211220231938333
|
21/12/2023
|
BRAJA KANDAKAL
|
2404068004WL205501
|
BRAJA KANDAKAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272708
|
|
BRAJA KANDAKAL
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-010/6026
(DIGDHAR)
|
2404068004NRG24211220231938342
|
21/12/2023
|
DUHKHINI CHAMPIA
|
2404068004WL205501
|
DUHKHINI CHAMPIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272709
|
|
DUHKHINI CHAMPIA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-010/6026
(DIGDHAR)
|
2404068004NRG24211220231938344
|
21/12/2023
|
RAIBARI CHAMPIA
|
2404068004WL205501
|
RAIBARI CHAMPIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272707
|
|
RAIBARI CHAMPIA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-010/77072234
(DIGDHAR)
|
2404068004NRG24211220231938357
|
21/12/2023
|
RANJITA BADHIA
|
2404068004WL205501
|
RANJITA BADHIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272700
|
|
RANJITA BADHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-010/77072160
(DIGDHAR)
|
2404068004NRG24211220231938348
|
21/12/2023
|
BHANUMATI MUNDIAN
|
2404068004WL205501
|
BHANUMATI MUNDIAN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556272705
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-010/77072185
(DIGDHAR)
|
2404068004NRG24211220231938349
|
21/12/2023
|
JYOTIRANJAN NAIK
|
2404068004WL205501
|
JYOTIRANJAN NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272704
|
|
MR JYOTIRANJAN NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-010/77072234
(DIGDHAR)
|
2404068004NRG24211220231938356
|
21/12/2023
|
PANCHANANA BADHIA
|
2404068004WL205501
|
PANCHANANA BADHIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556272703
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-010/6020
(DIGDHAR)
|
2404068004NRG24211220231938340
|
21/12/2023
|
LIPSAMAYEE DANDAPAT
|
2404068004WL205501
|
LIPSAMAYEE DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556272706
|
|
LIPSAMAYEE DANDAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-010/77072232
(DIGDHAR)
|
2404068004NRG24211220231938355
|
21/12/2023
|
SAROJ PATRA
|
2404068004WL205501
|
SAROJ PATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556272702
|
|
SAROJ PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|