|
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-04-068-013-010/1327
(SALEIBEDA)
|
2404068013NRG24131220231892814
|
13/12/2023
|
PANI SAMADA
|
2404068013WL199298
|
PANI SAMADA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158493213
|
|
PANI SAMADA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-010/22593
(SALEIBEDA)
|
2404068013NRG24131220231892572
|
13/12/2023
|
GURUBARI GAGARAI
|
2404068013WL199267
|
GURUBARI GAGARAI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158493210
|
|
GURUBARI GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/1296
(SALEIBEDA)
|
2404068013NRG24131220231892571
|
13/12/2023
|
KURSI HO
|
2404068013WL199267
|
KURSI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158493206
|
|
KURSI HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/1306
(SALEIBEDA)
|
2404068013NRG24131220231892645
|
13/12/2023
|
NANIKA DANGIL
|
2404068013WL199284
|
NANIKA DANGIL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158493209
|
|
NANIKA DANGIL
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/1307
(SALEIBEDA)
|
2404068013NRG24131220231892578
|
13/12/2023
|
KAJURI DANGIL
|
2404068013WL199270
|
KAJURI DANGIL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158493212
|
|
KAJURI DANGIL
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-010/1309
(SALEIBEDA)
|
2404068013NRG24131220231892809
|
13/12/2023
|
SURENDRA SAMAD
|
2404068013WL199298
|
SURENDRA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158493208
|
|
SURENDRA SAMAD
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/2252465
(SALEIBEDA)
|
2404068013NRG24131220231892832
|
13/12/2023
|
TURAM SAMAD
|
2404068013WL199298
|
TURAM SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158493205
|
No Such Account
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/22555
(SALEIBEDA)
|
2404068013NRG24131220231892835
|
13/12/2023
|
CHINGI MANI HO
|
2404068013WL199298
|
CHINGI MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158493207
|
|
CHINGI MANI HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-010/22594
(SALEIBEDA)
|
2404068013NRG24131220231892839
|
13/12/2023
|
BARJU HO
|
2404068013WL199298
|
BARJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158493211
|
|
BARJU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|