|
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-04-068-004-002/5802
(DIGDHAR)
|
2404068017NRG24050620230633687
|
05/06/2023
|
GOURAHARI MOHANTA
|
2404068017WL028385
|
GOURAHARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551832
|
|
GOURAHARI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/277029
(DIGDHAR)
|
2404068017NRG24050620230633692
|
05/06/2023
|
PRAHALADA GIRI
|
2404068017WL028385
|
PRAHALADA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551829
|
|
PRAHALADA GIRI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4596
(DIGDHAR)
|
2404068017NRG24050620230633697
|
05/06/2023
|
GOPINATH SETHI
|
2404068017WL028385
|
GOPINATH SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551827
|
|
GOPINATH SETHI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4635
(DIGDHAR)
|
2404068017NRG24050620230633698
|
05/06/2023
|
BIDYADHAR MOHANTA
|
2404068017WL028385
|
BIDYADHAR MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551831
|
|
BIDYADHAR MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4670
(DIGDHAR)
|
2404068017NRG24050620230633699
|
05/06/2023
|
SASMITA NAIK
|
2404068017WL028385
|
SASMITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551836
|
|
SASMITA NAIK
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4744
(DIGDHAR)
|
2404068017NRG24050620230633701
|
05/06/2023
|
KAHANI NAIK
|
2404068017WL028385
|
KAHANI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551834
|
|
KAHANI NAIK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4799
(DIGDHAR)
|
2404068017NRG24050620230633626
|
05/06/2023
|
ANANDA GIRI
|
2404068017WL028382
|
ANANDA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551830
|
|
ANANDA GIRI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/5223
(DIGDHAR)
|
2404068017NRG24050620230633707
|
05/06/2023
|
SUDARSHANA NAIK
|
2404068017WL028385
|
SUDARSHANA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551833
|
|
SUDARSHANA NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-017-008/4741
(DIGDHAR)
|
2404068017NRG24050620230633653
|
05/06/2023
|
DASHARATHA BHUJBAL
|
2404068017WL028382
|
DASHARATHA BHUJBAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551835
|
|
DASHARATHA BHUJBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-013/277049
(DIGDHAR)
|
2404068017NRG24050620230633704
|
05/06/2023
|
KASTURI MOHANTA
|
2404068017WL028385
|
KASTURI MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551837
|
|
MRS KASTURI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-002/5812
(DIGDHAR)
|
2404068017NRG24050620230633599
|
05/06/2023
|
BIDYUTPRAVA JENA
|
2404068017WL028382
|
BIDYUTPRAVA JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403551828
|
|
BIDYUTPRAVA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|