|
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-04-068-015-002/4454-A
(TALAPADA)
|
2404068015NRG24031120231631716
|
03/11/2023
|
DHANI MURMU
|
2404068015WL160251
|
DHANI MURMU
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388769228
|
|
DHANI MURMU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-004/21620
(TALAPADA)
|
2404068015NRG24031120231631735
|
03/11/2023
|
PANA MUNDA LOHAR
|
2404068015WL160253
|
PANA MUNDA LOHAR
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388769234
|
|
PANA MUNDA LOHAR
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-004/21940
(TALAPADA)
|
2404068015NRG24031120231631720
|
03/11/2023
|
TULASI TUDU
|
2404068015WL160251
|
TULASI TUDU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388769233
|
|
TULASI TUDU
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-004/27056
(TALAPADA)
|
2404068015NRG24031120231631721
|
03/11/2023
|
SUSAMA BANAPADIA
|
2404068015WL160251
|
SUSAMA BANAPADIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388769229
|
|
SUSAMA BANAPADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-004/21827
(TALAPADA)
|
2404068015NRG24031120231631719
|
03/11/2023
|
DIGI HEMBRAM
|
2404068015WL160251
|
DIGI HEMBRAM
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388769236
|
|
MRS DIGI HEMBRAM
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-004/27088
(TALAPADA)
|
2404068015NRG24031120231631728
|
03/11/2023
|
SUNITA BANAPADIA
|
2404068015WL160252
|
SUNITA BANAPADIA
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388769235
|
|
MRS SUNITA BANAPADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-003/3910
(TALAPADA)
|
2404068015NRG24031120231631668
|
03/11/2023
|
SANTI DANDAPATA
|
2404068015WL160245
|
SANTI DANDAPATA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388769230
|
|
SANTI DANDAPATA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-004/2148
(TALAPADA)
|
2404068015NRG24031120231631704
|
03/11/2023
|
ABINASHA PAIDA
|
2404068015WL160250
|
ABINASHA PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388769231
|
|
ABINASHA PAIDA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-004/4297
(TALAPADA)
|
2404068015NRG24031120231631685
|
03/11/2023
|
KHIROD BANAPADIA
|
2404068015WL160247
|
KHIROD BANAPADIA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388769232
|
|
KHIROD BANAPADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-011/3536-A
(TALAPADA)
|
2404068015NRG24031120231631672
|
03/11/2023
|
SURENDRA GIRI
|
2404068015WL160245
|
SURENDRA GIRI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388769237
|
|
SURENDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|