|
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-04-068-009-002/29051
(KHANDBANDH)
|
2404068009NRG24071220231850823
|
08/12/2023
|
KANCHAN BEHERA
|
2404068009WL193214
|
KANCHAN BEHERA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074629861
|
|
KANCHAN BEHERA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-002/30010
(KHANDBANDH)
|
2404068009NRG24071220231850824
|
08/12/2023
|
SURENDRA KHANDAPATRA
|
2404068009WL193214
|
SURENDRA KHANDAPATRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074629868
|
|
SURENDRA KHANDAPATRA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-002/30011
(KHANDBANDH)
|
2404068009NRG24071220231850826
|
08/12/2023
|
ANU DALEI
|
2404068009WL193214
|
ANU DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074629866
|
|
ANU DALEI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-002/30011
(KHANDBANDH)
|
2404068009NRG24071220231850825
|
08/12/2023
|
MAMA DALEI
|
2404068009WL193214
|
MAMA DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074629865
|
|
MAMA DALEI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-002/30039
(KHANDBANDH)
|
2404068009NRG24071220231850827
|
08/12/2023
|
BASANTI DALEI
|
2404068009WL193214
|
BASANTI DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074629867
|
|
BASANTI DALEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-002/30039
(KHANDBANDH)
|
2404068009NRG24071220231850828
|
08/12/2023
|
NIRMAL DALEI
|
2404068009WL193214
|
NIRMAL DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074629862
|
|
NIRMAL DALEI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-002/30040
(KHANDBANDH)
|
2404068009NRG24071220231850829
|
08/12/2023
|
SUSHAMA BISWAL
|
2404068009WL193214
|
SUSHAMA BISWAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074629864
|
|
SUSHAMA BISWAL
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-012/20289
(KHANDBANDH)
|
2404068009NRG24071220231850468
|
08/12/2023
|
SUBASH TANGANIA
|
2404068009WL193192
|
SUBASH TANGANIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074629863
|
|
SUBASH TANGANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-001/33478
(KHANDBANDH)
|
2404068009NRG24071220231850467
|
08/12/2023
|
BHARATI MOHANTA
|
2404068009WL193192
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1074629872
|
|
BHARATI MOHANTA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-002/22841
(KHANDBANDH)
|
2404068009NRG24071220231850813
|
08/12/2023
|
BANU SANKHALIA
|
2404068009WL193214
|
BANU SANKHALIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074629869
|
|
BANU SANKHALIA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-004/29027
(KHANDBANDH)
|
2404068009NRG24071220231850465
|
08/12/2023
|
ANAM BADRA
|
2404068009WL193191
|
ANAM BADRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074629871
|
|
ANAM BADRA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-012/29037
(KHANDBANDH)
|
2404068009NRG24071220231850470
|
08/12/2023
|
KANDARPA BISWAL
|
2404068009WL193192
|
KANDARPA BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1074629870
|
|
KANDARPA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|