|
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-04-068-013-003/1948
(SALEIBEDA)
|
2404068000NRG24140420230023014
|
15/04/2023
|
GOPABANDHU KANDEYAM
|
2404068WL000976
|
GOPABANDHU KANDEYAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263556
|
|
MR GOPABANDHU KANDEYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-003/1894
(SALEIBEDA)
|
2404068000NRG24140420230022999
|
15/04/2023
|
BARJU KANDEYAN
|
2404068WL000976
|
BARJU KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263555
|
|
BARJU KANDEYAN
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-003/1897
(SALEIBEDA)
|
2404068000NRG24140420230023001
|
15/04/2023
|
RAMRAY KANDEYAM
|
2404068WL000976
|
RAMRAY KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263565
|
|
RAMRAY KANDEYAM
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-003/1901
(SALEIBEDA)
|
2404068000NRG24140420230023003
|
15/04/2023
|
GURUBARI JAMUDA
|
2404068WL000976
|
GURUBARI JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263558
|
|
GURUBARI JAMUDA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/1914
(SALEIBEDA)
|
2404068000NRG24140420230023006
|
15/04/2023
|
GURUBARI KANDAYAM
|
2404068WL000976
|
GURUBARI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263560
|
|
GURUBARI KANDAYAM
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/1914
(SALEIBEDA)
|
2404068000NRG24140420230023005
|
15/04/2023
|
KHANU KANDAYAM
|
2404068WL000976
|
KHANU KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263561
|
|
KHANU KANDAYAM
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/1916
(SALEIBEDA)
|
2404068000NRG24140420230023007
|
15/04/2023
|
NANI GUNDUA
|
2404068WL000976
|
NANI GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263562
|
|
NANI GUNDUA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/1922
(SALEIBEDA)
|
2404068000NRG24140420230023008
|
15/04/2023
|
RANDAI HO
|
2404068WL000976
|
RANDAI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263557
|
|
RANDAI HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/1929
(SALEIBEDA)
|
2404068000NRG24140420230023009
|
15/04/2023
|
RAHASI KANDAYAM
|
2404068WL000976
|
RAHASI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263564
|
|
RAHASI KANDAYAM
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/1948
(SALEIBEDA)
|
2404068000NRG24140420230023013
|
15/04/2023
|
PANGILA KANDEYAM
|
2404068WL000976
|
PANGILA KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263563
|
|
PANGILA KANDEYAM
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/1948
(SALEIBEDA)
|
2404068000NRG24140420230023012
|
15/04/2023
|
RAMRAY KANDEYAM
|
2404068WL000976
|
RAMRAY KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263566
|
|
RAMRAY KANDEYAM
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-007/1567
(SALEIBEDA)
|
2404068013NRG24140420230022969
|
15/04/2023
|
JAGANDRA GAGRAI
|
2404068013WL000974
|
JAGANDRA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263559
|
|
JAGANDRA GAGRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|