|
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-04-068-004-001/26266
(DIGDHAR)
|
2404068004NRG24261220231961033
|
26/12/2023
|
GHASIRAM HANSDA
|
2404068004WL208973
|
GHASIRAM HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609276
|
|
GHASIRAM HANSDA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-001/5719
(DIGDHAR)
|
2404068004NRG24261220231961039
|
26/12/2023
|
PRASHNA BANSULIA
|
2404068004WL208973
|
PRASHNA BANSULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609279
|
|
PRASHNA BANSULIA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-001/5736
(DIGDHAR)
|
2404068004NRG24261220231961042
|
26/12/2023
|
DILLIP NAIK
|
2404068004WL208973
|
DILLIP NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609280
|
|
DILLIP NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-001/5752
(DIGDHAR)
|
2404068004NRG24261220231961052
|
26/12/2023
|
SURATI NAIK
|
2404068004WL208973
|
SURATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609277
|
|
SURATI NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-001/7707141
(DIGDHAR)
|
2404068004NRG24261220231961059
|
26/12/2023
|
ANANTA DALEI
|
2404068004WL208973
|
ANANTA DALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609278
|
|
ANANTA DALEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-001/7707141
(DIGDHAR)
|
2404068004NRG24261220231961060
|
26/12/2023
|
KALPALATA DALEI
|
2404068004WL208973
|
KALPALATA DALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609281
|
|
KALPALATA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-001/7707232
(DIGDHAR)
|
2404068004NRG24261220231961064
|
26/12/2023
|
URBASI NAIK
|
2404068004WL208973
|
URBASI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609284
|
|
MRS URBASHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-001/5742
(DIGDHAR)
|
2404068004NRG24261220231961045
|
26/12/2023
|
CHANDRABATI NAIK
|
2404068004WL208973
|
CHANDRABATI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552609285
|
No Such Account
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-001/5751-A
(DIGDHAR)
|
2404068004NRG24261220231961051
|
26/12/2023
|
RAMAKANTA DANDPAT
|
2404068004WL208973
|
RAMAKANTA DANDPAT
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609288
|
|
MR RAMAKANTA DANDAPAT
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-001/77072175
(DIGDHAR)
|
2404068004NRG24261220231961061
|
26/12/2023
|
THAKURA HANSDAH
|
2404068004WL208973
|
THAKURA HANSDAH
|
00415
|
SBIN0018466
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552609286
|
No Such Account
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-001/7707234
(DIGDHAR)
|
2404068004NRG24261220231961065
|
26/12/2023
|
SATYABRATA DEHURI
|
2404068004WL208973
|
SATYABRATA DEHURI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552609287
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-001/5749-A
(DIGDHAR)
|
2404068004NRG24261220231961049
|
26/12/2023
|
SEBATI DANDPAT
|
2404068004WL208973
|
SEBATI DANDPAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609282
|
|
SEBATI DANDPAT
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-001/707111
(DIGDHAR)
|
2404068004NRG24261220231961055
|
26/12/2023
|
AJIT KUMAR NAIK
|
2404068004WL208973
|
AJIT KUMAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609283
|
|
AJIT KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|