|
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-04-068-011-001/26434
(PADIABEDA)
|
2404068011NRG24221120231744450
|
22/11/2023
|
SURENDRA NAIK
|
2404068011WL177088
|
SURENDRA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972854
|
|
SURENDRA NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-009/26273
(PADIABEDA)
|
2404068011NRG24221120231744462
|
22/11/2023
|
SAN SOREN
|
2404068011WL177091
|
SAN SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8999972855
|
Account closed
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-009/35
(PADIABEDA)
|
2404068011NRG24221120231744437
|
22/11/2023
|
DAMAYANTI NAIK
|
2404068011WL177085
|
DAMAYANTI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999972847
|
|
DAMAYANTI NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-012/2318-A
(PADIABEDA)
|
2404068011NRG24221120231745128
|
22/11/2023
|
PRABHAKAR MAHANT
|
2404068011WL177178
|
PRABHAKAR MAHANT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972856
|
|
PRABHAKAR MAHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-010/2720
(PADIABEDA)
|
2404068011NRG24221120231744527
|
22/11/2023
|
CHHATISH NAIK
|
2404068011WL177095
|
CHHATISH NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999972851
|
|
MR CHHATISH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-009/2667
(PADIABEDA)
|
2404068011NRG24221120231744472
|
22/11/2023
|
MUCHIRAM TUDU
|
2404068011WL177091
|
MUCHIRAM TUDU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972857
|
|
MR MUCHIRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-004/23600-A
(PADIABEDA)
|
2404068011NRG24221120231744500
|
22/11/2023
|
DAITARI MAHANTA
|
2404068011WL177094
|
DAITARI MAHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999972848
|
|
DAITARI MAHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-004/23600-A
(PADIABEDA)
|
2404068011NRG24221120231744499
|
22/11/2023
|
KANAKLATA MAHANTA
|
2404068011WL177094
|
KANAKLATA MAHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999972849
|
|
KANAKLATA MAHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-010/2731
(PADIABEDA)
|
2404068011NRG24221120231744530
|
22/11/2023
|
SAMBARI NAIK
|
2404068011WL177095
|
SAMBARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999972850
|
|
SAMBARI NAIK
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-012/3184-A
(PADIABEDA)
|
2404068011NRG24221120231745159
|
22/11/2023
|
LAKMI MOHANTA
|
2404068011WL177178
|
LAKMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972853
|
|
LAKMI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-009/23586-A
(PADIABEDA)
|
2404068011NRG24221120231744461
|
22/11/2023
|
DIPU MURMU
|
2404068011WL177091
|
DIPU MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972852
|
|
DIPU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|