|
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-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068003NRG24300520230548144
|
30/05/2023
|
DAB PURTY
|
2404068003WL024594
|
DAB PURTY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017495884
|
|
MR DABA PURTY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-009/10357
(CHAMPAJHAR)
|
2404068003NRG24300520230540161
|
30/05/2023
|
SURU HO
|
2404068003WL024254
|
SURU HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017495883
|
|
MRS SURU HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-009/10364
(CHAMPAJHAR)
|
2404068003NRG24300520230540163
|
30/05/2023
|
GURUBARI PINGUA
|
2404068003WL024254
|
GURUBARI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017495887
|
|
MRS GURUBARI PINGUA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-009/10373
(CHAMPAJHAR)
|
2404068003NRG24300520230540166
|
30/05/2023
|
KARAN SOREN
|
2404068003WL024254
|
KARAN SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017495882
|
|
MR KARAN SOREN
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/11154
(CHAMPAJHAR)
|
2404068003NRG24300520230540118
|
30/05/2023
|
JATRI MOHANTA
|
2404068003WL024253
|
JATRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017495879
|
|
JATRI MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-011/11188
(CHAMPAJHAR)
|
2404068003NRG24300520230540121
|
30/05/2023
|
DILLIP PRAJAPATI
|
2404068003WL024253
|
DILLIP PRAJAPATI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017495890
|
|
MR DILLIP KUMAR BEHERA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/10905
(CHAMPAJHAR)
|
2404068003NRG24300520230540318
|
30/05/2023
|
CHANDU HO
|
2404068003WL024270
|
CHANDU HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017495880
|
|
MRS CHANDU KALUNDIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/34029
(CHAMPAJHAR)
|
2404068003NRG24300520230540324
|
30/05/2023
|
RENGA SAE
|
2404068003WL024270
|
RENGA SAE
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017495889
|
|
MR RENGA SAE
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/34030
(CHAMPAJHAR)
|
2404068003NRG24300520230540325
|
30/05/2023
|
RENGA SAE
|
2404068003WL024270
|
RENGA SAE
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017495885
|
|
MR RENGA SAE
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/34032
(CHAMPAJHAR)
|
2404068003NRG24300520230540326
|
30/05/2023
|
BELO KALUNDIA
|
2404068003WL024270
|
BELO KALUNDIA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017495886
|
|
MRS BELO KALUNDIA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/34036
(CHAMPAJHAR)
|
2404068003NRG24300520230540327
|
30/05/2023
|
MAGHA KALUNDIA
|
2404068003WL024270
|
MAGHA KALUNDIA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017495888
|
|
MR MAGHA KALUNDIA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-016/10333
(CHAMPAJHAR)
|
2404068003NRG24290520230534860
|
30/05/2023
|
GOLAP NAYAK
|
2404068003WL023986
|
GOLAP NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017495881
|
|
MRS GOLAP NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|