|
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-04-068-007-003/225882329
(KENDUJIANI)
|
2404068007NRG24301020231602772
|
31/10/2023
|
BEREL HO
|
2404068007WL155180
|
BEREL HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390902956
|
|
MR BEREL HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/225882329
(KENDUJIANI)
|
2404068007NRG24301020231602773
|
31/10/2023
|
SHANTI KUDEDAH
|
2404068007WL155180
|
SHANTI KUDEDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390902950
|
|
SHANTI KUDEDAH
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/225882330
(KENDUJIANI)
|
2404068007NRG24301020231602774
|
31/10/2023
|
GURUBA LOHAR
|
2404068007WL155180
|
GURUBA LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390902952
|
|
GURUBA LOHAR
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/225882330
(KENDUJIANI)
|
2404068007NRG24301020231602775
|
31/10/2023
|
TIKI LOHAR
|
2404068007WL155180
|
TIKI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390902953
|
|
TIKI LOHAR
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7365
(KENDUJIANI)
|
2404068007NRG24301020231602781
|
31/10/2023
|
RAJMOHAN HO
|
2404068007WL155180
|
RAJMOHAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390902958
|
|
RAJMOHAN HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7365
(KENDUJIANI)
|
2404068007NRG24301020231602780
|
31/10/2023
|
SUKANTI HO
|
2404068007WL155180
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390902957
|
|
SUKANTI HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-009/225882331
(KENDUJIANI)
|
2404068007NRG24301020231602797
|
31/10/2023
|
SAKUNTALA HO
|
2404068007WL155180
|
SAKUNTALA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390902951
|
|
SAKUNTALA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/2252270
(KENDUJIANI)
|
2404068007NRG24301020231602848
|
31/10/2023
|
GURUBARI MURMU
|
2404068007WL155183
|
GURUBARI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390902961
|
|
GURUBARI MURMU
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/6433
(KENDUJIANI)
|
2404068007NRG24301020231602851
|
31/10/2023
|
SINGHU MURMR
|
2404068007WL155183
|
SINGHU MURMR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390902962
|
|
SINGHU MURMR
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/6459
(KENDUJIANI)
|
2404068007NRG24301020231602856
|
31/10/2023
|
PITHA KISKU
|
2404068007WL155183
|
PITHA KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390902960
|
|
PITHA KISKU
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/6494
(KENDUJIANI)
|
2404068007NRG24301020231602859
|
31/10/2023
|
SINGHU MURMU
|
2404068007WL155183
|
SINGHU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390902959
|
|
SINGHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-009/225882331
(KENDUJIANI)
|
2404068007NRG24301020231602796
|
31/10/2023
|
BIPIN SOREN
|
2404068007WL155180
|
BIPIN SOREN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390902954
|
|
BIPIN SOREN
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/6464
(KENDUJIANI)
|
2404068007NRG24301020231602947
|
31/10/2023
|
chhita soren
|
2404068007WL155191
|
chhita soren
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390902955
|
|
chhita soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|