|
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-04-068-013-003/1951
(SALEIBEDA)
|
2404068013NRG24160620230783120
|
16/06/2023
|
LADUGI PURTY
|
2404068013WL035044
|
LADUGI PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806236040
|
|
LADUGI PURTY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-003/2252348
(SALEIBEDA)
|
2404068013NRG24160620230783121
|
16/06/2023
|
PALAMANI PURTTI
|
2404068013WL035044
|
PALAMANI PURTTI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806236020
|
|
PALAMANI PURTTI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/2252223
(SALEIBEDA)
|
2404068013NRG24160620230781032
|
16/06/2023
|
PATA SOY
|
2404068013WL034957
|
PATA SOY
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806236036
|
|
PATA SOY
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/2252223
(SALEIBEDA)
|
2404068013NRG24160620230781338
|
16/06/2023
|
PATA SOY
|
2404068013WL034970
|
PATA SOY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806236037
|
|
PATA SOY
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/2252241
(SALEIBEDA)
|
2404068013NRG24160620230781339
|
16/06/2023
|
CHARIMA BALUMUCHU
|
2404068013WL034970
|
CHARIMA BALUMUCHU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806236035
|
|
CHARIMA BALUMUCHU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-010/2252241
(SALEIBEDA)
|
2404068013NRG24160620230781033
|
16/06/2023
|
CHARIMA BALUMUCHU
|
2404068013WL034957
|
CHARIMA BALUMUCHU
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806236034
|
|
CHARIMA BALUMUCHU
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/2252425
(SALEIBEDA)
|
2404068013NRG24160620230781037
|
16/06/2023
|
CHANDU HO
|
2404068013WL034957
|
CHANDU HO
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806236039
|
|
CHANDU HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/2252425
(SALEIBEDA)
|
2404068013NRG24160620230781343
|
16/06/2023
|
CHANDU HO
|
2404068013WL034970
|
CHANDU HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806236038
|
|
CHANDU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-002/2252297
(SALEIBEDA)
|
2404068013NRG24160620230781008
|
16/06/2023
|
BUDHURAM SUNDI
|
2404068013WL034957
|
BUDHURAM SUNDI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806236031
|
|
MR BUDHURAM SUNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-002/2252297
(SALEIBEDA)
|
2404068013NRG24160620230781319
|
16/06/2023
|
BUDHURAM SUNDI
|
2404068013WL034970
|
BUDHURAM SUNDI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806236030
|
|
MR BUDHURAM SUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-010/2252222
(SALEIBEDA)
|
2404068013NRG24160620230781029
|
16/06/2023
|
GOBONDA BALMUCHU
|
2404068013WL034957
|
GOBONDA BALMUCHU
|
00468
|
UBIN0931012
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806236032
|
|
GOBONDA BALMUCHU
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-010/2252222
(SALEIBEDA)
|
2404068013NRG24160620230781335
|
16/06/2023
|
GOBONDA BALMUCHU
|
2404068013WL034970
|
GOBONDA BALMUCHU
|
00468
|
UBIN0931012
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806236033
|
|
GOBONDA BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-002/22612
(SALEIBEDA)
|
2404068013NRG24160620230781012
|
16/06/2023
|
SHYAMSING KHUNTIA
|
2404068013WL034957
|
SHYAMSING KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236029
|
|
SHYAMSING KHUNTIA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-003/1894
(SALEIBEDA)
|
2404068013NRG24160620230780261
|
16/06/2023
|
BARJU KANDEYAN
|
2404068013WL034929
|
BARJU KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236021
|
|
BARJU KANDEYAN
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-010/1296
(SALEIBEDA)
|
2404068013NRG24160620230781018
|
16/06/2023
|
KURSI HO
|
2404068013WL034957
|
KURSI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806236022
|
|
KURSI HO
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-010/1296
(SALEIBEDA)
|
2404068013NRG24160620230781323
|
16/06/2023
|
KURSI HO
|
2404068013WL034970
|
KURSI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236023
|
|
KURSI HO
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-010/1319
(SALEIBEDA)
|
2404068013NRG24160620230781324
|
16/06/2023
|
KAIRI BIRUA
|
2404068013WL034970
|
KAIRI BIRUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806236028
|
|
KAIRI BIRUA
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-010/1339
(SALEIBEDA)
|
2404068013NRG24160620230781326
|
16/06/2023
|
GHASIRAM HO
|
2404068013WL034970
|
GHASIRAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806236026
|
|
GHASIRAM HO
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-010/1339
(SALEIBEDA)
|
2404068013NRG24160620230781020
|
16/06/2023
|
GHASIRAM HO
|
2404068013WL034957
|
GHASIRAM HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806236027
|
|
GHASIRAM HO
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-010/1377
(SALEIBEDA)
|
2404068013NRG24160620230781024
|
16/06/2023
|
DILKA HO
|
2404068013WL034957
|
DILKA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806236024
|
|
DILKA HO
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-010/1377
(SALEIBEDA)
|
2404068013NRG24160620230781330
|
16/06/2023
|
DILKA HO
|
2404068013WL034970
|
DILKA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806236025
|
|
DILKA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|