|
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-04-068-003-013/34034
(CHAMPAJHAR)
|
2404068003NRG24160820231182474
|
17/08/2023
|
HIRA KALUNDIA
|
2404068003WL063617
|
HIRA KALUNDIA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970030943
|
|
HIRA KALUNDIA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/34036
(CHAMPAJHAR)
|
2404068003NRG24160820231182476
|
17/08/2023
|
JINGI KALUNDIA
|
2404068003WL063617
|
JINGI KALUNDIA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970030944
|
|
JINGI KALUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/10905
(CHAMPAJHAR)
|
2404068003NRG24160820231182456
|
17/08/2023
|
CHANDU HO
|
2404068003WL063617
|
CHANDU HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970030946
|
|
MRS CHANDU KALUNDIA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/10910
(CHAMPAJHAR)
|
2404068003NRG24160820231182458
|
17/08/2023
|
MASURI SAY
|
2404068003WL063617
|
MASURI SAY
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970030945
|
|
MRS MASURI SOY
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/25930
(CHAMPAJHAR)
|
2404068003NRG24160820231182463
|
17/08/2023
|
MAGHUA HO
|
2404068003WL063617
|
MAGHUA HO
|
00415
|
SBIN0009635
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4970030947
|
No Such Account
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/25937
(CHAMPAJHAR)
|
2404068003NRG24160820231182465
|
17/08/2023
|
MADAN BARI
|
2404068003WL063617
|
MADAN BARI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970030948
|
|
SHRI MADAN BARI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/34029
(CHAMPAJHAR)
|
2404068003NRG24160820231182469
|
17/08/2023
|
RENGA SAE
|
2404068003WL063617
|
RENGA SAE
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970030954
|
|
MR RENGA SAE
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/34030
(CHAMPAJHAR)
|
2404068003NRG24160820231182470
|
17/08/2023
|
RENGA SAE
|
2404068003WL063617
|
RENGA SAE
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970030949
|
|
MR RENGA SAE
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/34032
(CHAMPAJHAR)
|
2404068003NRG24160820231182471
|
17/08/2023
|
BELO KALUNDIA
|
2404068003WL063617
|
BELO KALUNDIA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970030950
|
|
MRS BELO KALUNDIA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/34033
(CHAMPAJHAR)
|
2404068003NRG24160820231182472
|
17/08/2023
|
PARMANANDA KALUNDIA
|
2404068003WL063617
|
PARMANANDA KALUNDIA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970030953
|
|
MR PARAMANANDA KALUNDIA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/34034
(CHAMPAJHAR)
|
2404068003NRG24160820231182473
|
17/08/2023
|
NARSINGH KALUNDIA
|
2404068003WL063617
|
NARSINGH KALUNDIA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970030951
|
|
MR NARASING KALUNDIA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-013/34036
(CHAMPAJHAR)
|
2404068003NRG24160820231182475
|
17/08/2023
|
MAGHA KALUNDIA
|
2404068003WL063617
|
MAGHA KALUNDIA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970030952
|
|
MR MAGHA KALUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|