|
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-04-068-008-006/19729
(KESDIHA)
|
2404068008NRG24250920231372259
|
28/09/2023
|
JAN SUNDI
|
2404068008WL107638
|
JAN SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759879
|
|
JAN SUNDI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-006/19729
(KESDIHA)
|
2404068008NRG24250920231372258
|
28/09/2023
|
SELAY SUNDI
|
2404068008WL107638
|
SELAY SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759885
|
|
SELAY SUNDI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-006/19731
(KESDIHA)
|
2404068008NRG24250920231372260
|
28/09/2023
|
GAMIA SAY
|
2404068008WL107638
|
GAMIA SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759886
|
|
GAMIA SAY
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-006/19731
(KESDIHA)
|
2404068008NRG24250920231372261
|
28/09/2023
|
MENJARI SAY
|
2404068008WL107638
|
MENJARI SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759878
|
|
MENJARI SAY
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-006/19746
(KESDIHA)
|
2404068008NRG24250920231372262
|
28/09/2023
|
MAKI DEI
|
2404068008WL107638
|
MAKI DEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759877
|
|
MAKI DEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-006/19764
(KESDIHA)
|
2404068008NRG24250920231372265
|
28/09/2023
|
NANDU GAGARAY
|
2404068008WL107638
|
NANDU GAGARAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759888
|
|
NANDU GAGARAY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-006/19764
(KESDIHA)
|
2404068008NRG24250920231372266
|
28/09/2023
|
PELANG GAGARAI
|
2404068008WL107638
|
PELANG GAGARAI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259759874
|
|
PELANG GAGARAI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-006/19767
(KESDIHA)
|
2404068008NRG24250920231372267
|
28/09/2023
|
RASIKA CHATAR
|
2404068008WL107638
|
RASIKA CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759871
|
|
RASIKA CHATAR
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-006/19781
(KESDIHA)
|
2404068008NRG24250920231372268
|
28/09/2023
|
SUKURA GAGARAY
|
2404068008WL107638
|
SUKURA GAGARAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759887
|
|
SUKURA GAGARAY
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-006/19813
(KESDIHA)
|
2404068008NRG24250920231372270
|
28/09/2023
|
RASIKA SUNDI
|
2404068008WL107638
|
RASIKA SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759884
|
|
RASIKA SUNDI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-006/19818
(KESDIHA)
|
2404068008NRG24250920231372273
|
28/09/2023
|
LOKANATHA SUNDI
|
2404068008WL107638
|
LOKANATHA SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759883
|
|
LOKANATHA SUNDI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-006/19820
(KESDIHA)
|
2404068008NRG24250920231372274
|
28/09/2023
|
SANA NANDU SOY
|
2404068008WL107638
|
SANA NANDU SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759881
|
|
SANA NANDU SOY
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-006/19821
(KESDIHA)
|
2404068008NRG24250920231372277
|
28/09/2023
|
MUKTAMANI SAMAD
|
2404068008WL107638
|
MUKTAMANI SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759876
|
|
MUKTAMANI SAMAD
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-006/19843
(KESDIHA)
|
2404068008NRG24250920231372280
|
28/09/2023
|
NANDU SAY
|
2404068008WL107638
|
NANDU SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759882
|
|
NANDU SAY
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-006/19843
(KESDIHA)
|
2404068008NRG24250920231372281
|
28/09/2023
|
TULASI SAY
|
2404068008WL107638
|
TULASI SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759889
|
|
TULASI SAY
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-006/21807
(KESDIHA)
|
2404068008NRG24250920231372285
|
28/09/2023
|
PRAMILA LOHAR
|
2404068008WL107638
|
PRAMILA LOHAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759872
|
|
PRAMILA LOHAR
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-006/21809
(KESDIHA)
|
2404068008NRG24250920231372286
|
28/09/2023
|
CHANDAMANI SAMAD
|
2404068008WL107638
|
CHANDAMANI SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759875
|
|
CHANDAMANI SAMAD
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-006/21897
(KESDIHA)
|
2404068008NRG24250920231372288
|
28/09/2023
|
THAKURA SOY
|
2404068008WL107638
|
THAKURA SOY
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259759880
|
|
THAKURA SOY
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-008-006/24206
(KESDIHA)
|
2404068008NRG24250920231372290
|
28/09/2023
|
SURYAMANI CHATAR
|
2404068008WL107638
|
SURYAMANI CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759873
|
|
SURYAMANI CHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|