|
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-04-068-016-001/18333
(THAKURMUNDA)
|
2404068000NRG24161120231700577
|
16/11/2023
|
TURAM HEMBRAM.
|
2404068WL169940
|
TURAM HEMBRAM.
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010614855
|
|
TURAM HEMBRAM.
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-003/17834
(THAKURMUNDA)
|
2404068000NRG24161120231700620
|
16/11/2023
|
NABA TANGANIA
|
2404068WL169946
|
NABA TANGANIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010614852
|
|
NABA TANGANIA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/18147
(THAKURMUNDA)
|
2404068000NRG24161120231700579
|
16/11/2023
|
PAHASING TAPAN
|
2404068WL169940
|
PAHASING TAPAN
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010614853
|
|
PAHASING TAPAN
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-006/18206
(THAKURMUNDA)
|
2404068000NRG24161120231700614
|
16/11/2023
|
LAXMAN SAHOO
|
2404068WL169945
|
LAXMAN SAHOO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010614856
|
|
LAXMAN SAHOO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-007/18070
(THAKURMUNDA)
|
2404068000NRG24161120231700583
|
16/11/2023
|
BAGUNASIN SOY
|
2404068WL169940
|
BAGUNASIN SOY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010614854
|
|
BAGUNASIN SOY
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-007/18070
(THAKURMUNDA)
|
2404068000NRG24161120231700582
|
16/11/2023
|
BALENTI SOY
|
2404068WL169940
|
BALENTI SOY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010614858
|
|
BALENTI SOY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/26446
(THAKURMUNDA)
|
2404068000NRG24161120231700625
|
16/11/2023
|
RABINDRA GIRI
|
2404068WL169946
|
RABINDRA GIRI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010614857
|
|
RABINDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|