|
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-04-068-005-001/1251
(HATIGODA)
|
2404068000NRG24050920231244706
|
05/09/2023
|
PATI GIRI
|
2404068WL075562
|
PATI GIRI
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325653144
|
|
PATI GIRI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-001/1251
(HATIGODA)
|
2404068000NRG24050920231244704
|
05/09/2023
|
PATI GIRI
|
2404068WL075562
|
PATI GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325653143
|
|
PATI GIRI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-006/564
(HATIGODA)
|
2404068000NRG24050920231244794
|
05/09/2023
|
LALMOHAN HONHAGA
|
2404068WL075578
|
LALMOHAN HONHAGA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325653139
|
|
LALMOHAN HONHAGA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-007/1024
(HATIGODA)
|
2404068000NRG24050920231244710
|
05/09/2023
|
DASAMI KANDAKEL
|
2404068WL075562
|
DASAMI KANDAKEL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325653148
|
|
DASAMI KANDAKEL
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-007/1136
(HATIGODA)
|
2404068000NRG24050920231244690
|
05/09/2023
|
HADIBANDHU LAMAYE
|
2404068WL075560
|
HADIBANDHU LAMAYE
|
00048
|
BKID0005465
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325653147
|
A/c Blocked or Frozen
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-007/1166
(HATIGODA)
|
2404068000NRG24050920231244586
|
05/09/2023
|
BHABANI NAYAK
|
2404068WL075553
|
BHABANI NAYAK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325653140
|
|
BHABANI NAYAK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-008/500
(HATIGODA)
|
2404068000NRG24050920231244713
|
05/09/2023
|
ARSU MARNDI
|
2404068WL075562
|
ARSU MARNDI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325653149
|
|
ARSU MARNDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-009/22375
(HATIGODA)
|
2404068000NRG24050920231244714
|
05/09/2023
|
PARDHAN HO
|
2404068WL075562
|
PARDHAN HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325653145
|
|
PARDHAN HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-009/845
(HATIGODA)
|
2404068000NRG24050920231244746
|
05/09/2023
|
JAGANA DEOGAM
|
2404068WL075569
|
JAGANA DEOGAM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325653142
|
|
JAGANA DEOGAM
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-009/845
(HATIGODA)
|
2404068000NRG24050920231244747
|
05/09/2023
|
MADUI DEOGAM
|
2404068WL075569
|
MADUI DEOGAM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325653141
|
|
MADUI DEOGAM
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-009/879
(HATIGODA)
|
2404068000NRG24050920231244749
|
05/09/2023
|
DEBENDRA DEOGRAM
|
2404068WL075569
|
DEBENDRA DEOGRAM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325653153
|
|
DEBENDRA DEOGRAM
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-009/879
(HATIGODA)
|
2404068000NRG24050920231244750
|
05/09/2023
|
MADHABI DEOGRAM
|
2404068WL075569
|
MADHABI DEOGRAM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325653150
|
|
MADHABI DEOGRAM
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-010/703
(HATIGODA)
|
2404068000NRG24050920231244751
|
05/09/2023
|
BERGA SAMAD
|
2404068WL075569
|
BERGA SAMAD
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325653146
|
|
BERGA SAMAD
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-012/22394
(HATIGODA)
|
2404068000NRG24050920231244715
|
05/09/2023
|
SURYAMANI GAIPAI
|
2404068WL075562
|
SURYAMANI GAIPAI
|
00048
|
BKID0005465
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325653152
|
|
SURYAMANI GAIPAI
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-012/816
(HATIGODA)
|
2404068000NRG24050920231244752
|
05/09/2023
|
SUMI JANKA
|
2404068WL075569
|
SUMI JANKA
|
00048
|
BKID0005465
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325653151
|
|
SUMI JANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-007/22481
(HATIGODA)
|
2404068000NRG24050920231244588
|
05/09/2023
|
SINI BANDIA
|
2404068WL075553
|
SINI BANDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325653155
|
|
SINI BANDIA
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-007/22553
(HATIGODA)
|
2404068000NRG24050920231244712
|
05/09/2023
|
RUKMANI SOREN
|
2404068WL075562
|
RUKMANI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325653154
|
|
RUKMANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|