|
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-04-068-011-002/26216
(PADIABEDA)
|
2404068011NRG24241120231763874
|
24/11/2023
|
TUNA MOHANTA
|
2404068011WL179752
|
TUNA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158515788
|
|
TUNA MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-007/22460-A
(PADIABEDA)
|
2404068011NRG24241120231761771
|
24/11/2023
|
MRS SUNAMANI SOREN
|
2404068011WL179605
|
MRS SUNAMANI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158515787
|
|
MRS SUNAMANI SOREN
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-007/22490
(PADIABEDA)
|
2404068011NRG24241120231761772
|
24/11/2023
|
MADHAB NAIK
|
2404068011WL179605
|
MADHAB NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158515789
|
|
MADHAB NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-010/2678
(PADIABEDA)
|
2404068011NRG24241120231763842
|
24/11/2023
|
GOLAKHBIRARI NAIK
|
2404068011WL179751
|
GOLAKHBIRARI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158515793
|
|
GOLAKHBIRARI NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-012/2316
(PADIABEDA)
|
2404068011NRG24241120231761794
|
24/11/2023
|
SRIKANTA BEHERA
|
2404068011WL179606
|
SRIKANTA BEHERA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158515792
|
|
SRIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-012/2313-B
(PADIABEDA)
|
2404068011NRG24241120231761790
|
24/11/2023
|
PARBATI BEHERA
|
2404068011WL179606
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158515794
|
|
PARBATI BEHERA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-012/2315
(PADIABEDA)
|
2404068011NRG24241120231761793
|
24/11/2023
|
PURNAMI BEHERA
|
2404068011WL179606
|
PURNAMI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158515791
|
|
PURNAMI BEHERA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-012/2316
(PADIABEDA)
|
2404068011NRG24241120231761795
|
24/11/2023
|
PADMINI BEHERA
|
2404068011WL179606
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158515795
|
|
PADMINI BEHERA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-012/2365
(PADIABEDA)
|
2404068011NRG24241120231761709
|
24/11/2023
|
SUNDAR HO
|
2404068011WL179598
|
SUNDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158515790
|
|
SUNDAR HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|