|
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)
|
2404068017NRG24120620230732080
|
13/06/2023
|
GOURAHARI MOHANTA
|
2404068017WL032793
|
GOURAHARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604778296
|
|
GOURAHARI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/26889
(DIGDHAR)
|
2404068017NRG24120620230731472
|
13/06/2023
|
SUNARAM BIRUA
|
2404068017WL032750
|
SUNARAM BIRUA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778301
|
|
SUNARAM BIRUA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/277029
(DIGDHAR)
|
2404068017NRG24120620230732085
|
13/06/2023
|
PRAHALADA GIRI
|
2404068017WL032793
|
PRAHALADA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604778300
|
|
PRAHALADA GIRI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4586
(DIGDHAR)
|
2404068017NRG24120620230731482
|
13/06/2023
|
DUMBHI HO
|
2404068017WL032750
|
DUMBHI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604778292
|
|
DUMBHI HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4596
(DIGDHAR)
|
2404068017NRG24120620230732090
|
13/06/2023
|
GOPINATH SETHI
|
2404068017WL032793
|
GOPINATH SETHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778289
|
|
GOPINATH SETHI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4635
(DIGDHAR)
|
2404068017NRG24120620230732091
|
13/06/2023
|
BIDYADHAR MOHANTA
|
2404068017WL032793
|
BIDYADHAR MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778297
|
|
BIDYADHAR MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4670
(DIGDHAR)
|
2404068017NRG24120620230732092
|
13/06/2023
|
SASMITA NAIK
|
2404068017WL032793
|
SASMITA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778305
|
|
SASMITA NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4744
(DIGDHAR)
|
2404068017NRG24120620230732094
|
13/06/2023
|
KAHANI NAIK
|
2404068017WL032793
|
KAHANI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778303
|
|
KAHANI NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4750
(DIGDHAR)
|
2404068017NRG24120620230731488
|
13/06/2023
|
AMAR BEHERA
|
2404068017WL032750
|
AMAR BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604778293
|
|
AMAR BEHERA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-013/26402
(DIGDHAR)
|
2404068017NRG24120620230731739
|
13/06/2023
|
MILU NAIK
|
2404068017WL032774
|
MILU NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778290
|
|
MILU NAIK
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/276897
(DIGDHAR)
|
2404068017NRG24120620230731740
|
13/06/2023
|
ANGADA MOHANTA
|
2404068017WL032774
|
ANGADA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778291
|
|
ANGADA MOHANTA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-013/5223
(DIGDHAR)
|
2404068017NRG24120620230732100
|
13/06/2023
|
SUDARSHANA NAIK
|
2404068017WL032793
|
SUDARSHANA NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604778302
|
|
SUDARSHANA NAIK
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-013/5277
(DIGDHAR)
|
2404068017NRG24120620230731743
|
13/06/2023
|
LALMOHAN NAIK
|
2404068017WL032774
|
LALMOHAN NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778294
|
|
LALMOHAN NAIK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-013/5410
(DIGDHAR)
|
2404068017NRG24120620230731745
|
13/06/2023
|
RASANANDA MUNDA
|
2404068017WL032774
|
RASANANDA MUNDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778304
|
|
RASANANDA MUNDA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-013/5552
(DIGDHAR)
|
2404068017NRG24120620230731749
|
13/06/2023
|
KUSAL MOHANTA
|
2404068017WL032774
|
KUSAL MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778295
|
|
KUSAL MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/26457
(DIGDHAR)
|
2404068017NRG24120620230731736
|
13/06/2023
|
RAHUL SETHIY
|
2404068017WL032774
|
RAHUL SETHIY
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604778298
|
|
MR RAHUL SETHY
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-013/277049
(DIGDHAR)
|
2404068017NRG24120620230732097
|
13/06/2023
|
KASTURI MOHANTA
|
2404068017WL032793
|
KASTURI MOHANTA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604778306
|
|
MRS KASTURI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/21511
(DIGDHAR)
|
2404068017NRG24120620230731735
|
13/06/2023
|
GUREI HO
|
2404068017WL032774
|
GUREI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604778299
|
|
GUREI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|