|
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-04-068-004-003/26420
(DIGDHAR)
|
2404068017NRG24200720231062991
|
20/07/2023
|
JANI MAJHI
|
2404068017WL048142
|
JANI MAJHI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964587025
|
|
MRS JAUNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-003/26857
(DIGDHAR)
|
2404068017NRG24200720231062993
|
20/07/2023
|
CHAMPA MARANDI
|
2404068017WL048142
|
CHAMPA MARANDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964587027
|
|
CHAMPA MARNDI,W/O-SINGHU MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-003/276915
(DIGDHAR)
|
2404068017NRG24200720231062998
|
20/07/2023
|
PHULAMANI HEMBRUM
|
2404068017WL048142
|
PHULAMANI HEMBRUM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964587028
|
|
FULAMANI HEMBRAM W/O-ANANDU HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-003/5867
(DIGDHAR)
|
2404068017NRG24200720231063006
|
20/07/2023
|
PRAVA MARANDI
|
2404068017WL048142
|
PRAVA MARANDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964587026
|
|
PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-003/5874
(DIGDHAR)
|
2404068017NRG24200720231063007
|
20/07/2023
|
KAPURA HEMBRAM
|
2404068017WL048142
|
KAPURA HEMBRAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964587029
|
|
KAPURA HEMBRAM,W/O-RAMDAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-003/5878
(DIGDHAR)
|
2404068017NRG24200720231063008
|
20/07/2023
|
RAM MAJHI
|
2404068017WL048142
|
RAM MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964587030
|
|
RAM MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-003/5856
(DIGDHAR)
|
2404068017NRG24200720231063003
|
20/07/2023
|
SINGRAI HANSDAH
|
2404068017WL048142
|
SINGRAI HANSDAH
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964587021
|
|
SINGRAI HANSDAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-003/26276
(DIGDHAR)
|
2404068017NRG24200720231062990
|
20/07/2023
|
DULARI MARANDI
|
2404068017WL048142
|
DULARI MARANDI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964587022
|
|
MRS DULARI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-003/26857
(DIGDHAR)
|
2404068017NRG24200720231062992
|
20/07/2023
|
SINGHU MARANDI
|
2404068017WL048142
|
SINGHU MARANDI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964587023
|
|
MR SINGU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-003/276908
(DIGDHAR)
|
2404068017NRG24200720231062994
|
20/07/2023
|
SALAGE MAJHI
|
2404068017WL048142
|
SALAGE MAJHI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964587018
|
|
MRS SALAGE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-003/276917
(DIGDHAR)
|
2404068017NRG24200720231062999
|
20/07/2023
|
RANJITA MARANDI
|
2404068017WL048142
|
RANJITA MARANDI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964587017
|
|
MRS RANJITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-003/5861
(DIGDHAR)
|
2404068017NRG24200720231063004
|
20/07/2023
|
PHULMONI TUDU
|
2404068017WL048142
|
PHULMONI TUDU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964587020
|
|
FULAMANI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-003/5885
(DIGDHAR)
|
2404068017NRG24200720231063010
|
20/07/2023
|
SALAGE TUDU
|
2404068017WL048142
|
SALAGE TUDU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964587019
|
|
SALAGE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-003/276920
(DIGDHAR)
|
2404068017NRG24200720231063000
|
20/07/2023
|
MAINA SOREN
|
2404068017WL048142
|
MAINA SOREN
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964587024
|
|
MRS MAINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-003/5865
(DIGDHAR)
|
2404068017NRG24200720231063005
|
20/07/2023
|
HEMALATA MOHANTA
|
2404068017WL048142
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964587016
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|