|
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-04-068-004-001/5736
(DIGDHAR)
|
2404068004NRG24240720231078033
|
24/07/2023
|
DILLIP NAIK
|
2404068004WL049078
|
DILLIP NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681487
|
|
DILLIP NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-001/5752
(DIGDHAR)
|
2404068004NRG24240720231078039
|
24/07/2023
|
SURATI NAIK
|
2404068004WL049079
|
SURATI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681480
|
|
SURATI NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-005/26216
(DIGDHAR)
|
2404068004NRG24240720231078101
|
24/07/2023
|
BHUBANA NAIK
|
2404068004WL049082
|
BHUBANA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681483
|
|
BHUBANA NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-005/5726-A
(DIGDHAR)
|
2404068004NRG24240720231078005
|
24/07/2023
|
JAYANTI KALAPADIA
|
2404068004WL049075
|
JAYANTI KALAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971681488
|
|
JAYANTI KALAPADIA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-005/6267
(DIGDHAR)
|
2404068004NRG24240720231078178
|
24/07/2023
|
DASARATH DANDPAT
|
2404068004WL049088
|
DASARATH DANDPAT
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681481
|
|
DASARATH DANDPAT
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-005/6371
(DIGDHAR)
|
2404068004NRG24240720231078167
|
24/07/2023
|
PRAHALLAD NAIK .
|
2404068004WL049086
|
PRAHALLAD NAIK .
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681482
|
|
PRAHALLAD NAIK .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-001/276925
(DIGDHAR)
|
2404068004NRG24240720231078031
|
24/07/2023
|
BHAGABATI MOHAKUD
|
2404068004WL049078
|
BHAGABATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681484
|
|
BHAGABATI MOHAKUD
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-005/6258
(DIGDHAR)
|
2404068004NRG24240720231078100
|
24/07/2023
|
KHATUA NAGALIA
|
2404068004WL049081
|
KHATUA NAGALIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681485
|
|
KHATUA NAGALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-005/14847
(DIGDHAR)
|
2404068004NRG24240720231078011
|
24/07/2023
|
CHANDAN NAIK
|
2404068004WL049076
|
CHANDAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971681486
|
|
CHANDAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|