|
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-04-068-013-001/1732
(SALEIBEDA)
|
2404068013NRG24310520230561558
|
01/06/2023
|
PANGILA PALEA
|
2404068013WL025153
|
PANGILA PALEA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817593
|
|
PANGILA PALEA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24310520230560280
|
01/06/2023
|
SRIMATI GUNDUA
|
2404068013WL025100
|
SRIMATI GUNDUA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817595
|
|
SRIMATI GUNDUA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/1710
(SALEIBEDA)
|
2404068013NRG24310520230560282
|
01/06/2023
|
SANAMANI MUNDARI
|
2404068013WL025100
|
SANAMANI MUNDARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817594
|
|
SANAMANI MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1697
(SALEIBEDA)
|
2404068013NRG24310520230560268
|
01/06/2023
|
RAMARAY GAGARAI
|
2404068013WL025099
|
RAMARAY GAGARAI
|
00468
|
UBIN0825557
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817602
|
|
RAMARAY GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-001/1761
(SALEIBEDA)
|
2404068013NRG24310520230561571
|
01/06/2023
|
PARDHAN SOY
|
2404068013WL025153
|
PARDHAN SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817597
|
|
PARDHAN SOY
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/1954
(SALEIBEDA)
|
2404068013NRG24310520230560600
|
01/06/2023
|
SUNARAM HEMBRAM
|
2404068013WL025116
|
SUNARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817599
|
|
SUNARAM HEMBRAM
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-005/1705
(SALEIBEDA)
|
2404068013NRG24310520230560278
|
01/06/2023
|
JAMBI GAGARAI
|
2404068013WL025100
|
JAMBI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817601
|
|
JAMBI GAGARAI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/1717
(SALEIBEDA)
|
2404068013NRG24310520230560269
|
01/06/2023
|
MANGAL BANKIRA
|
2404068013WL025099
|
MANGAL BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817600
|
|
MANGAL BANKIRA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/1724
(SALEIBEDA)
|
2404068013NRG24310520230560285
|
01/06/2023
|
GURUCHARAN BANKIRA
|
2404068013WL025100
|
GURUCHARAN BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817596
|
|
GURUCHARAN BANKIRA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-010/1363
(SALEIBEDA)
|
2404068013NRG24310520230560276
|
01/06/2023
|
SANKAR SAMAD
|
2404068013WL025099
|
SANKAR SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817598
|
|
SANKAR SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|