|
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-04-068-006-003/16250
(JARAK)
|
2404068017NRG24050620230629754
|
05/06/2023
|
JAKANI DEHURI
|
2404068017WL028233
|
JAKANI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552257
|
|
JAKANI DEHURI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-003/16289
(JARAK)
|
2404068017NRG24050620230629758
|
05/06/2023
|
BUDHUNI DEHURI
|
2404068017WL028233
|
BUDHUNI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552258
|
|
BUDHUNI DEHURI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/16315
(JARAK)
|
2404068017NRG24050620230629762
|
05/06/2023
|
GOURI HO
|
2404068017WL028233
|
GOURI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552266
|
|
GOURI HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/29698
(JARAK)
|
2404068017NRG24050620230629765
|
05/06/2023
|
JAYANTI DEHURI
|
2404068017WL028233
|
JAYANTI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552256
|
|
JAYANTI DEHURI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/29699
(JARAK)
|
2404068017NRG24050620230629766
|
05/06/2023
|
SUMANTA DEHURI
|
2404068017WL028233
|
SUMANTA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552260
|
|
SUMANTA DEHURI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/29700
(JARAK)
|
2404068017NRG24050620230629767
|
05/06/2023
|
BHIMSEN DEHURI
|
2404068017WL028233
|
BHIMSEN DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552261
|
|
BHIMSEN DEHURI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/29701
(JARAK)
|
2404068017NRG24050620230629769
|
05/06/2023
|
ANJAN DEHURI
|
2404068017WL028233
|
ANJAN DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552262
|
|
ANJAN DEHURI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/29705
(JARAK)
|
2404068017NRG24050620230629774
|
05/06/2023
|
SULOCHANA DEHURI
|
2404068017WL028233
|
SULOCHANA DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403552259
|
|
SULOCHANA DEHURI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/29754
(JARAK)
|
2404068017NRG24050620230629824
|
05/06/2023
|
SIDIO MUNDURI
|
2404068017WL028239
|
SIDIO MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552263
|
|
SIDIO MUNDURI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/29759
(JARAK)
|
2404068017NRG24050620230629777
|
05/06/2023
|
KUNI DEHURI
|
2404068017WL028233
|
KUNI DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403552264
|
|
KUNI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-003/23214
(JARAK)
|
2404068017NRG24050620230629823
|
05/06/2023
|
RAHAS NAIK
|
2404068017WL028239
|
RAHAS NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552265
|
|
MR SIDHANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|