|
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-04-068-004-011/5036
(DIGDHAR)
|
2404068004NRG24311020231609534
|
31/10/2023
|
NIDHIA KULAPADIA
|
2404068004WL156402
|
NIDHIA KULAPADIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997600
|
|
NIDHIA KULAPADIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-011/5036
(DIGDHAR)
|
2404068004NRG24311020231609535
|
31/10/2023
|
SANTI KULAPADIA
|
2404068004WL156402
|
SANTI KULAPADIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997597
|
|
SANTI KULAPADIA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-012/26357
(DIGDHAR)
|
2404068004NRG24311020231609550
|
31/10/2023
|
BASUDEV BIRUA
|
2404068004WL156408
|
BASUDEV BIRUA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997596
|
|
BASUDEB BIRUA,S/O-SURASING BIRUA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-012/26876
(DIGDHAR)
|
2404068004NRG24311020231609551
|
31/10/2023
|
RABINDRA BIRUA
|
2404068004WL156408
|
RABINDRA BIRUA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997599
|
|
RABINDRA BIRUA,S/O NATABAR
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-012/5657
(DIGDHAR)
|
2404068004NRG24311020231609539
|
31/10/2023
|
LIPA JENA
|
2404068004WL156402
|
LIPA JENA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997595
|
|
LIPA JENA.W/O-PRAMOD
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-012/5657
(DIGDHAR)
|
2404068004NRG24311020231609538
|
31/10/2023
|
PROMOD KUMAR JENA
|
2404068004WL156402
|
PROMOD KUMAR JENA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997598
|
|
PRAMOD KUMAR JENA,S/O-BIRANCHI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4713
(DIGDHAR)
|
2404068004NRG24311020231609530
|
31/10/2023
|
TURA BHUJABALA
|
2404068004WL156402
|
TURA BHUJABALA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997593
|
|
MR TURA BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-011/4897
(DIGDHAR)
|
2404068004NRG24311020231609531
|
31/10/2023
|
PANKAJALOCHAN PATI
|
2404068004WL156402
|
PANKAJALOCHAN PATI
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997594
|
|
PANKAJ LOCHAN PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|