|
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-04-068-007-003/225882329
(KENDUJIANI)
|
2404068007NRG24201220231929416
|
21/12/2023
|
BEREL HO
|
2404068007WL204451
|
BEREL HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550261932
|
|
MR BEREL HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/225882329
(KENDUJIANI)
|
2404068007NRG24201220231929417
|
21/12/2023
|
SHANTI KUDEDAH
|
2404068007WL204451
|
SHANTI KUDEDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550261929
|
|
SHANTI KUDEDAH
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/225882330
(KENDUJIANI)
|
2404068007NRG24201220231929418
|
21/12/2023
|
GURUBA LOHAR
|
2404068007WL204451
|
GURUBA LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550261930
|
|
GURUBA LOHAR
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/225882330
(KENDUJIANI)
|
2404068007NRG24201220231929419
|
21/12/2023
|
TIKI LOHAR
|
2404068007WL204451
|
TIKI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550261931
|
|
TIKI LOHAR
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7365
(KENDUJIANI)
|
2404068007NRG24201220231929424
|
21/12/2023
|
SUKANTI HO
|
2404068007WL204451
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550261927
|
|
SUKANTI HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-004/225882324
(KENDUJIANI)
|
2404068000NRG24201220231935372
|
21/12/2023
|
JASHMITA MOHANTA
|
2404068WL205111
|
JASHMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
2310
|
2310
|
Processed
|
09/03/2024
|
|
1550261928
|
|
JASHMITA MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-007/6705
(KENDUJIANI)
|
2404068000NRG24211220231936377
|
21/12/2023
|
BHIMA HO
|
2404068WL205295
|
BHIMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550261925
|
|
BHIMA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-007/6729
(KENDUJIANI)
|
2404068000NRG24211220231936384
|
21/12/2023
|
HAJAM HO
|
2404068WL205295
|
HAJAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550261926
|
|
HAJAM HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11079
|
11079
|
|
|
|
|
|
|
|