|
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-04-068-012-006/9365
(SALCHUA)
|
2404068000NRG24021120231626231
|
02/11/2023
|
MENJARI HO
|
2404068WL159084
|
MENJARI HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386808963
|
|
MENJARI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-006/9386
(SALCHUA)
|
2404068000NRG24021120231626232
|
02/11/2023
|
DEOLA MAJHI
|
2404068WL159084
|
DEOLA MAJHI
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386808964
|
|
DEOLA MAJHI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-008/23624
(SALCHUA)
|
2404068000NRG24021120231626283
|
02/11/2023
|
SRIDHAR NAIK
|
2404068WL159088
|
SRIDHAR NAIK
|
00048
|
BKID0005515
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386808960
|
|
SRIDHAR NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-008/9153
(SALCHUA)
|
2404068000NRG24021120231626289
|
02/11/2023
|
AJIT BAINSALIA
|
2404068WL159088
|
AJIT BAINSALIA
|
00048
|
BKID0005515
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386808961
|
|
AJIT BAINSALIA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-008/9169
(SALCHUA)
|
2404068000NRG24021120231626292
|
02/11/2023
|
BINA MADHEI
|
2404068WL159088
|
BINA MADHEI
|
00048
|
BKID0005515
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386808962
|
|
BINA MADHEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-008/9169
(SALCHUA)
|
2404068000NRG24021120231626291
|
02/11/2023
|
MAKURU MADHEI
|
2404068WL159088
|
MAKURU MADHEI
|
00048
|
BKID0005515
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386808959
|
|
MAKURU MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-008/32981
(SALCHUA)
|
2404068000NRG24021120231626286
|
02/11/2023
|
PUPUNA BAINSALIA
|
2404068WL159088
|
PUPUNA BAINSALIA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386808965
|
|
MASTER PAPUNA BAINSALIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-008/9082-A
(SALCHUA)
|
2404068000NRG24021120231626287
|
02/11/2023
|
PRATIMA NAIK
|
2404068WL159088
|
PRATIMA NAIK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386808967
|
|
MRS PRATIMA NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-008/9153
(SALCHUA)
|
2404068000NRG24021120231626290
|
02/11/2023
|
SAYIBANI BANGSHALIA
|
2404068WL159088
|
SAYIBANI BANGSHALIA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386808966
|
|
MRS SAIBANI BAINSALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|