|
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-04-068-010-004/28869
(MAHULDIHA)
|
2404068010NRG24160620230785504
|
16/06/2023
|
MITARANI DEHURI
|
2404068010WL035137
|
MITARANI DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118950
|
|
MR PRADEEP DEHURI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/28918
(MAHULDIHA)
|
2404068010NRG24160620230785506
|
16/06/2023
|
SUMITRA SAHU
|
2404068010WL035137
|
SUMITRA SAHU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118951
|
|
MRS SUMITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/13325
(MAHULDIHA)
|
2404068010NRG24160620230785482
|
16/06/2023
|
KRUSHNA SAHU
|
2404068010WL035137
|
KRUSHNA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118945
|
|
KRUSHNA SAHU
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/13325
(MAHULDIHA)
|
2404068010NRG24160620230785483
|
16/06/2023
|
RASMITA SAHU
|
2404068010WL035137
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118941
|
|
RASMITA SAHU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/13571
(MAHULDIHA)
|
2404068010NRG24160620230785485
|
16/06/2023
|
NAURI PRUTI
|
2404068010WL035137
|
NAURI PRUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118944
|
|
NAURI PRUTI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/13587
(MAHULDIHA)
|
2404068010NRG24160620230785486
|
16/06/2023
|
HATAL MUNDA
|
2404068010WL035137
|
HATAL MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118947
|
|
HATAL MUNDA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/13592
(MAHULDIHA)
|
2404068010NRG24160620230785487
|
16/06/2023
|
RAUT HO
|
2404068010WL035137
|
RAUT HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118943
|
|
RAUT HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/13729
(MAHULDIHA)
|
2404068010NRG24160620230785492
|
16/06/2023
|
NARANG DEHURI
|
2404068010WL035137
|
NARANG DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118942
|
|
NARANG DEHURI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/23077
(MAHULDIHA)
|
2404068010NRG24160620230785494
|
16/06/2023
|
ARSU MURMU
|
2404068010WL035137
|
ARSU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118948
|
|
ARSU MURMU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/263393
(MAHULDIHA)
|
2404068010NRG24160620230785501
|
16/06/2023
|
SHAMA MURMU
|
2404068010WL035137
|
SHAMA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118946
|
|
SHAMA MURMU
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/28918
(MAHULDIHA)
|
2404068010NRG24160620230785505
|
16/06/2023
|
CHINTAMANI SAHU
|
2404068010WL035137
|
CHINTAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118940
|
|
CHINTAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/28994
(MAHULDIHA)
|
2404068010NRG24160620230785507
|
16/06/2023
|
KHATRI MARNDI
|
2404068010WL035137
|
KHATRI MARNDI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118949
|
|
KHATRI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|