|
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-04-068-004-013/5391
(DIGDHAR)
|
2404068017NRG24211220231942224
|
22/12/2023
|
JAGARA PATRA
|
2404068017WL206098
|
JAGARA PATRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544765510
|
|
JAGARA PATRA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-003/16293
(JARAK)
|
2404068017NRG24211220231944186
|
22/12/2023
|
BINATI DAS
|
2404068017WL206508
|
BINATI DAS
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544765508
|
|
BINATI DAS
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/16328
(JARAK)
|
2404068017NRG24211220231944188
|
22/12/2023
|
KUNDURI DAS
|
2404068017WL206508
|
KUNDURI DAS
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544765511
|
|
KUNDURI DAS
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/23204
(JARAK)
|
2404068017NRG24211220231944193
|
22/12/2023
|
PRATAP CH. NAIK
|
2404068017WL206508
|
PRATAP CH. NAIK
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544765506
|
|
PRATAP CH. NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/23216
(JARAK)
|
2404068017NRG24211220231944195
|
22/12/2023
|
SITA DAS
|
2404068017WL206508
|
SITA DAS
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544765509
|
|
SITA DAS
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/26659
(JARAK)
|
2404068017NRG24211220231944197
|
22/12/2023
|
AJIT DAS
|
2404068017WL206508
|
AJIT DAS
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544765505
|
|
AJIT DAS
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/707120
(JARAK)
|
2404068017NRG24211220231943880
|
22/12/2023
|
GAYADHARA BEHERA
|
2404068017WL206442
|
GAYADHARA BEHERA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1544765504
|
|
GAYADHARA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/16293
(JARAK)
|
2404068017NRG24211220231944185
|
22/12/2023
|
NANDAKISHORE DAS
|
2404068017WL206508
|
NANDAKISHORE DAS
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544765503
|
|
NANDAKISHORE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-013/5347
(DIGDHAR)
|
2404068017NRG24211220231943997
|
22/12/2023
|
MAINA HANSDAH
|
2404068017WL206468
|
MAINA HANSDAH
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1544765507
|
|
MRS MAINA HANSDAH
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/16193
(JARAK)
|
2404068017NRG24211220231944182
|
22/12/2023
|
MAMATA NAIK
|
2404068017WL206508
|
MAMATA NAIK
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544765501
|
|
MISS MAMATA NAIK
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-003/26662
(JARAK)
|
2404068017NRG24211220231944199
|
22/12/2023
|
TARANI BAINSI
|
2404068017WL206508
|
TARANI BAINSI
|
00415
|
SBIN0018466
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1544765502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|