|
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-04-068-013-005/1710
(SALEIBEDA)
|
2404068013NRG24210620230841120
|
21/06/2023
|
SANAMANI MUNDARI
|
2404068013WL037682
|
SANAMANI MUNDARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946522
|
|
SANAMANI MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/1697
(SALEIBEDA)
|
2404068013NRG24210620230841105
|
21/06/2023
|
RAMARAY GAGARAI
|
2404068013WL037681
|
RAMARAY GAGARAI
|
00468
|
UBIN0825557
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946530
|
|
RAMARAY GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/1705
(SALEIBEDA)
|
2404068013NRG24210620230841117
|
21/06/2023
|
JAMBI GAGARAI
|
2404068013WL037682
|
JAMBI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946529
|
|
JAMBI GAGARAI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1717
(SALEIBEDA)
|
2404068013NRG24210620230841106
|
21/06/2023
|
MANGAL BANKIRA
|
2404068013WL037681
|
MANGAL BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946527
|
|
MANGAL BANKIRA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/1724
(SALEIBEDA)
|
2404068013NRG24210620230841122
|
21/06/2023
|
GURUCHARAN BANKIRA
|
2404068013WL037682
|
GURUCHARAN BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946524
|
|
GURUCHARAN BANKIRA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068013NRG24210620230841084
|
21/06/2023
|
SURU HO
|
2404068013WL037680
|
SURU HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808946525
|
|
SURU HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24210620230841099
|
21/06/2023
|
JAMBI HO
|
2404068013WL037680
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808946528
|
|
JAMBI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24210620230841101
|
21/06/2023
|
DURGA HO
|
2404068013WL037680
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808946523
|
|
DURGA HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-010/1363
(SALEIBEDA)
|
2404068013NRG24210620230841114
|
21/06/2023
|
SANKAR SAMAD
|
2404068013WL037681
|
SANKAR SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946526
|
|
SANKAR SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|