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-04-068-010-003/28941 (MAHULDIHA)
|
2404068010NRG24300720231109130
|
01/08/2023
|
LALITA SOREN
|
2404068010WL051598
|
LALITA SOREN
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553244
|
|
LALITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13839 (MAHULDIHA)
|
2404068010NRG24300720231109147
|
01/08/2023
|
RATHANI HO
|
2404068010WL051600
|
RATHANI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973553253
|
|
MRS RATANI HO
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13143 (MAHULDIHA)
|
2404068010NRG24300720231109092
|
01/08/2023
|
RABINDRA MOHANTA
|
2404068010WL051593
|
RABINDRA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973553252
|
|
MRS SANTILATA MOHANTA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/29074 (MAHULDIHA)
|
2404068010NRG24300720231109121
|
01/08/2023
|
SOMANATH BAADRA
|
2404068010WL051596
|
SOMANATH BAADRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973553251
|
|
MR SOMANATH BADRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/30261 (MAHULDIHA)
|
2404068010NRG24300720231109126
|
01/08/2023
|
ARJUN MAHAKUD
|
2404068010WL051597
|
ARJUN MAHAKUD
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973553254
|
|
MR ARJUN MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/23406 (MAHULDIHA)
|
2404068010NRG24300720231109091
|
01/08/2023
|
GALMAYE HO
|
2404068010WL051593
|
GALMAYE HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553245
|
|
GALMAYE HO
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/28896 (MAHULDIHA)
|
2404068010NRG24300720231109113
|
01/08/2023
|
MUTU HO
|
2404068010WL051595
|
MUTU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553250
|
|
MUTU HO
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/13587 (MAHULDIHA)
|
2404068010NRG24300720231109094
|
01/08/2023
|
HATAL MUNDA
|
2404068010WL051593
|
HATAL MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553249
|
|
HATAL MUNDA
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/13594 (MAHULDIHA)
|
2404068010NRG24300720231109090
|
01/08/2023
|
PARAO MURMU
|
2404068010WL051592
|
PARAO MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553246
|
|
PARAO MURMU
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/263393 (MAHULDIHA)
|
2404068010NRG24010820231118189
|
01/08/2023
|
SHAMA MURMU
|
2404068010WL052815
|
SHAMA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553247
|
|
SHAMA MURMU
|
()
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/263393 (MAHULDIHA)
|
2404068010NRG24010820231118190
|
01/08/2023
|
SHAMA MURMU
|
2404068010WL052815
|
SHAMA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553248
|
|
SHAMA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|