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-04-068-012-002/9459 (SALCHUA)
|
2404068000NRG24290820231216917
|
01/09/2023
|
ARTA DEHURI
|
2404068WL069287
|
ARTA DEHURI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734971
|
|
ARTA DEHURI
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/9459 (SALCHUA)
|
2404068000NRG24290820231216918
|
01/09/2023
|
ARTA DEHURI
|
2404068WL069287
|
ARTA DEHURI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734972
|
|
ARTA DEHURI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-012-007/10050 (SALCHUA)
|
2404068000NRG24290820231216927
|
01/09/2023
|
NABA MANIK
|
2404068WL069288
|
NABA MANIK
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734970
|
|
NABA MANIK
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-012-007/25536 (SALCHUA)
|
2404068000NRG24290820231216923
|
01/09/2023
|
BIBHISHAN MADHEI
|
2404068WL069287
|
BIBHISHAN MADHEI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734963
|
|
BIBHISHAN MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/32902 (SALCHUA)
|
2404068000NRG24290820231216913
|
01/09/2023
|
PURNACHANDRA DEHURI
|
2404068WL069287
|
PURNACHANDRA DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734965
|
|
MR PURNA CHANDRA DEHURI
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/32902 (SALCHUA)
|
2404068000NRG24290820231216914
|
01/09/2023
|
PURNACHANDRA DEHURI
|
2404068WL069287
|
PURNACHANDRA DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734966
|
|
MR PURNA CHANDRA DEHURI
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-012-007/10050 (SALCHUA)
|
2404068000NRG24290820231216928
|
01/09/2023
|
SULACHANA MANIK
|
2404068WL069288
|
SULACHANA MANIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734968
|
|
MRS SULACHANA MANIKA
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-012-007/25517 (SALCHUA)
|
2404068000NRG24290820231216953
|
01/09/2023
|
ANURODHA MANIKA
|
2404068WL069290
|
ANURODHA MANIKA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734967
|
|
MRS SEBATI MANIKA
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-012-007/25691 (SALCHUA)
|
2404068000NRG24290820231216955
|
01/09/2023
|
SHYAM HO
|
2404068WL069290
|
SHYAM HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734964
|
|
MR SHYAM HO
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-012-007/25697 (SALCHUA)
|
2404068000NRG24290820231216957
|
01/09/2023
|
MECHA HO
|
2404068WL069290
|
MECHA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734973
|
|
MRS MECHA HO
|
()
|
11
|
THAKURMUNDA
|
OR-04-068-012-007/32929 (SALCHUA)
|
2404068000NRG24290820231216941
|
01/09/2023
|
RAJENDRA MAHARANA
|
2404068WL069288
|
RAJENDRA MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734969
|
|
MR RAJENDRA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|