|
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-04-068-004-004/77072221
(DIGDHAR)
|
2404068004NRG24051220231834200
|
05/12/2023
|
KIRANBALA DAS
|
2404068004WL190498
|
KIRANBALA DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104025019
|
|
KIRANBALA DAS
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-004/7707223
(DIGDHAR)
|
2404068004NRG24051220231834201
|
05/12/2023
|
SUMIRA DAS
|
2404068004WL190498
|
SUMIRA DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104025022
|
|
SUMIRA DAS
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-005/7707229
(DIGDHAR)
|
2404068004NRG24051220231834364
|
05/12/2023
|
SUSANTA KUMAR DALEI
|
2404068004WL190532
|
SUSANTA KUMAR DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104025020
|
|
SUSANTA KUMAR DALEI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-010/26245
(DIGDHAR)
|
2404068004NRG24051220231836801
|
05/12/2023
|
TULASHI MOHANTA
|
2404068004WL190818
|
TULASHI MOHANTA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104025021
|
|
TULASHI MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-010/5922
(DIGDHAR)
|
2404068004NRG24051220231836805
|
05/12/2023
|
BRAJA KANDAKAL
|
2404068004WL190818
|
BRAJA KANDAKAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104025028
|
|
BRAJA KANDAKAL
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-010/6021
(DIGDHAR)
|
2404068004NRG24051220231836811
|
05/12/2023
|
PADMA ANKADIA
|
2404068004WL190818
|
PADMA ANKADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104025023
|
|
PADMA ANKADIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-010/6026
(DIGDHAR)
|
2404068004NRG24051220231836812
|
05/12/2023
|
DUHKHINI CHAMPIA
|
2404068004WL190818
|
DUHKHINI CHAMPIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104025029
|
|
DUHKHINI CHAMPIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-010/6026
(DIGDHAR)
|
2404068004NRG24051220231836814
|
05/12/2023
|
RAIBARI CHAMPIA
|
2404068004WL190818
|
RAIBARI CHAMPIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104025027
|
|
RAIBARI CHAMPIA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-011/4972
(DIGDHAR)
|
2404068004NRG24051220231834365
|
05/12/2023
|
BIPIN KULAPADIA
|
2404068004WL190532
|
BIPIN KULAPADIA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104025030
|
|
BIPIN KULAPADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-010/77072160
(DIGDHAR)
|
2404068004NRG24051220231836819
|
05/12/2023
|
BHANUMATI MUNDIAN
|
2404068004WL190818
|
BHANUMATI MUNDIAN
|
00415
|
SBIN0009635
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104025025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-010/77072185
(DIGDHAR)
|
2404068004NRG24051220231836820
|
05/12/2023
|
JYOTIRANJAN NAIK
|
2404068004WL190818
|
JYOTIRANJAN NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104025026
|
|
MR JYOTIRANJAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-010/5987
(DIGDHAR)
|
2404068004NRG24051220231836808
|
05/12/2023
|
MAMATA ANKUDIA.
|
2404068004WL190818
|
MAMATA ANKUDIA.
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104025024
|
|
MAMATA ANKUDIA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|