|
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-04-068-012-006/303107
(SALCHUA)
|
2404068000NRG24190620230822555
|
20/06/2023
|
BUDHUNI HO
|
2404068WL036816
|
BUDHUNI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242600
|
|
BUDHUNI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-006/24965
(SALCHUA)
|
2404068000NRG24190620230822515
|
20/06/2023
|
BANGI SOREN
|
2404068WL036816
|
BANGI SOREN
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242611
|
|
BANGI SOREN
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-006/24965
(SALCHUA)
|
2404068000NRG24190620230822514
|
20/06/2023
|
SALAGI SOREN
|
2404068WL036816
|
SALAGI SOREN
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242612
|
|
SALAGI SOREN
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-006/25455
(SALCHUA)
|
2404068000NRG24190620230822530
|
20/06/2023
|
RAJANI CHAMPIA
|
2404068WL036816
|
RAJANI CHAMPIA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242607
|
|
RAJANI CHAMPIA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-006/25476
(SALCHUA)
|
2404068000NRG24190620230822532
|
20/06/2023
|
NUNI HEMBRAM
|
2404068WL036816
|
NUNI HEMBRAM
|
00048
|
BKID0005515
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808242609
|
|
NUNI HEMBRAM
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-006/25476
(SALCHUA)
|
2404068000NRG24190620230822531
|
20/06/2023
|
TURAM HEMBRAM
|
2404068WL036816
|
TURAM HEMBRAM
|
00048
|
BKID0005515
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808242610
|
|
TURAM HEMBRAM
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-006/25706
(SALCHUA)
|
2404068000NRG24190620230822537
|
20/06/2023
|
SAIBANI HO
|
2404068WL036816
|
SAIBANI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242606
|
|
SAIBANI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-006/25707
(SALCHUA)
|
2404068000NRG24190620230822538
|
20/06/2023
|
INDRAMANI HO
|
2404068WL036816
|
INDRAMANI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242601
|
|
INDRAMANI HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-006/303097
(SALCHUA)
|
2404068000NRG24190620230822546
|
20/06/2023
|
SUKURA HO
|
2404068WL036816
|
SUKURA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242608
|
|
SUKURA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-003/25743
(SALCHUA)
|
2404068000NRG24200620230836260
|
20/06/2023
|
BHANJA DEUGAM
|
2404068WL037463
|
BHANJA DEUGAM
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808242605
|
|
MR BHANJA DEUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-006/23812
(SALCHUA)
|
2404068000NRG24190620230822509
|
20/06/2023
|
DASHARATHI HO
|
2404068WL036816
|
DASHARATHI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242602
|
|
MR DASHARATH HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-006/24973
(SALCHUA)
|
2404068000NRG24190620230822518
|
20/06/2023
|
PELONG DEOGAM
|
2404068WL036816
|
PELONG DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242603
|
|
MRS PELANGA DEOGAM
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-006/303105
(SALCHUA)
|
2404068000NRG24190620230822550
|
20/06/2023
|
MAMATA MOHANTA
|
2404068WL036816
|
MAMATA MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242613
|
|
MRS MAMATA MOHANTA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-006/303106
(SALCHUA)
|
2404068000NRG24190620230822552
|
20/06/2023
|
SUKANTI MOHANTA
|
2404068WL036816
|
SUKANTI MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242604
|
|
MISS SUKANTI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|