|
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-04-068-004-006/26301
(DIGDHAR)
|
2404068017NRG24091120231662589
|
09/11/2023
|
JAGARNATH MURMU
|
2404068017WL164572
|
JAGARNATH MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541297
|
|
JAGARNATH MURMU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26302
(DIGDHAR)
|
2404068017NRG24091120231662591
|
09/11/2023
|
BIKRAM TUDU
|
2404068017WL164572
|
BIKRAM TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541303
|
|
BIKRAM TUDU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26398
(DIGDHAR)
|
2404068017NRG24091120231662594
|
09/11/2023
|
PRIYA MARANDI
|
2404068017WL164572
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541298
|
|
PRIYA MARANDI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26449
(DIGDHAR)
|
2404068017NRG24091120231662603
|
09/11/2023
|
MAINA MARANDI
|
2404068017WL164572
|
MAINA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541296
|
|
MAINA MARANDI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26451
(DIGDHAR)
|
2404068017NRG24091120231662604
|
09/11/2023
|
RINARANI MURMU
|
2404068017WL164572
|
RINARANI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541299
|
|
RINARANI MURMU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5089
(DIGDHAR)
|
2404068017NRG24091120231662605
|
09/11/2023
|
PASA DEI
|
2404068017WL164572
|
PASA DEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541300
|
|
PASA DEI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5090
(DIGDHAR)
|
2404068017NRG24091120231662606
|
09/11/2023
|
PUTA MARANDI
|
2404068017WL164572
|
PUTA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541302
|
|
PUTA MARANDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5107
(DIGDHAR)
|
2404068017NRG24091120231662612
|
09/11/2023
|
KISUN MARNDI
|
2404068017WL164572
|
KISUN MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541301
|
|
KISUN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/26432
(DIGDHAR)
|
2404068017NRG24091120231662595
|
09/11/2023
|
BRAJENDRA MARANDI
|
2404068017WL164572
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541306
|
|
MR BHAJARAM MARNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24091120231662597
|
09/11/2023
|
BHAIRABA SOREN
|
2404068017WL164572
|
BHAIRABA SOREN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541305
|
|
MR BHAIRAB SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-006/5094
(DIGDHAR)
|
2404068017NRG24091120231662610
|
09/11/2023
|
FULAMAI SOREN
|
2404068017WL164572
|
FULAMAI SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541304
|
|
FULAMAI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|