|
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-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24080620230666151
|
09/06/2023
|
SRIMATI GUNDUA
|
2404068013WL029811
|
SRIMATI GUNDUA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152779
|
|
SRIMATI GUNDUA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/1710
(SALEIBEDA)
|
2404068013NRG24080620230666153
|
09/06/2023
|
SANAMANI MUNDARI
|
2404068013WL029811
|
SANAMANI MUNDARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152778
|
|
SANAMANI MUNDARI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-007/225219
(SALEIBEDA)
|
2404068013NRG24080620230665831
|
09/06/2023
|
KAIRA BADRA
|
2404068013WL029798
|
KAIRA BADRA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152780
|
|
KAIRA BADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1697
(SALEIBEDA)
|
2404068013NRG24080620230666139
|
09/06/2023
|
RAMARAY GAGARAI
|
2404068013WL029810
|
RAMARAY GAGARAI
|
00468
|
UBIN0825557
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152777
|
|
RAMARAY GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/1892
(SALEIBEDA)
|
2404068013NRG24090620230681540
|
09/06/2023
|
GUMI MUNDARI
|
2404068013WL030516
|
GUMI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152774
|
|
GUMI MUNDARI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/1894
(SALEIBEDA)
|
2404068013NRG24090620230681542
|
09/06/2023
|
BARJU KANDEYAN
|
2404068013WL030516
|
BARJU KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152782
|
|
BARJU KANDEYAN
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/1911
(SALEIBEDA)
|
2404068013NRG24090620230681546
|
09/06/2023
|
MANIK KANDEYAM
|
2404068013WL030516
|
MANIK KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152781
|
|
MANIK KANDEYAM
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/1929
(SALEIBEDA)
|
2404068013NRG24090620230681550
|
09/06/2023
|
RAHASI KANDAYAM
|
2404068013WL030516
|
RAHASI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152770
|
|
RAHASI KANDAYAM
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/1705
(SALEIBEDA)
|
2404068013NRG24080620230666149
|
09/06/2023
|
JAMBI GAGARAI
|
2404068013WL029811
|
JAMBI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152776
|
|
JAMBI GAGARAI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-005/1717
(SALEIBEDA)
|
2404068013NRG24080620230666140
|
09/06/2023
|
MANGAL BANKIRA
|
2404068013WL029810
|
MANGAL BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152773
|
|
MANGAL BANKIRA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-005/1724
(SALEIBEDA)
|
2404068013NRG24080620230666155
|
09/06/2023
|
GURUCHARAN BANKIRA
|
2404068013WL029811
|
GURUCHARAN BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152769
|
|
GURUCHARAN BANKIRA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-010/1318
(SALEIBEDA)
|
2404068013NRG24080620230665837
|
09/06/2023
|
NAMSHI SOY
|
2404068013WL029798
|
NAMSHI SOY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152772
|
|
NAMSHI SOY
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-010/1318
(SALEIBEDA)
|
2404068013NRG24080620230665836
|
09/06/2023
|
TAPU SAY
|
2404068013WL029798
|
TAPU SAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152783
|
|
TAPU SAY
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-010/1363
(SALEIBEDA)
|
2404068013NRG24080620230666147
|
09/06/2023
|
SANKAR SAMAD
|
2404068013WL029810
|
SANKAR SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152771
|
|
SANKAR SAMAD
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-010/1378
(SALEIBEDA)
|
2404068013NRG24080620230665838
|
09/06/2023
|
NALINDRA BALMUCH
|
2404068013WL029798
|
NALINDRA BALMUCH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152775
|
|
NALINDRA BALMUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|