|
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-04-068-013-005/1715
(SALEIBEDA)
|
2404068013NRG24260720231091354
|
26/07/2023
|
BANDA BANKIRA
|
2404068013WL049865
|
BANDA BANKIRA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978074420
|
|
BANDA BANKIRA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-010/2252425
(SALEIBEDA)
|
2404068013NRG24260720231091250
|
26/07/2023
|
CHANDU HO
|
2404068013WL049861
|
CHANDU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978074408
|
|
CHANDU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/2252222
(SALEIBEDA)
|
2404068013NRG24260720231091247
|
26/07/2023
|
GOBONDA BALMUCHU
|
2404068013WL049861
|
GOBONDA BALMUCHU
|
00468
|
UBIN0931012
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978074416
|
|
GOBONDA BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-001/2252502
(SALEIBEDA)
|
2404068013NRG24260720231091235
|
26/07/2023
|
BRAJAMOHAN GUNDUA
|
2404068013WL049861
|
BRAJAMOHAN GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978074411
|
|
BRAJAMOHAN GUNDUA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-001/2252502
(SALEIBEDA)
|
2404068013NRG24260720231091236
|
26/07/2023
|
GURUBARI GUNDUA
|
2404068013WL049861
|
GURUBARI GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978074412
|
|
GURUBARI GUNDUA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-004/2026
(SALEIBEDA)
|
2404068013NRG24260720231091375
|
26/07/2023
|
KRUSHNA HO
|
2404068013WL049867
|
KRUSHNA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978074410
|
|
KRUSHNA HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/22569
(SALEIBEDA)
|
2404068013NRG24260720231091386
|
26/07/2023
|
KAIRA MUNDURI
|
2404068013WL049867
|
KAIRA MUNDURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978074418
|
|
KAIRA MUNDURI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/1718
(SALEIBEDA)
|
2404068013NRG24260720231091355
|
26/07/2023
|
PARAMA BANKIRA
|
2404068013WL049865
|
PARAMA BANKIRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978074414
|
|
PARAMA BANKIRA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/225041
(SALEIBEDA)
|
2404068013NRG24260720231091360
|
26/07/2023
|
KUNI BANKIRA
|
2404068013WL049865
|
KUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978074417
|
|
KUNI BANKIRA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-010/1296
(SALEIBEDA)
|
2404068013NRG24260720231091239
|
26/07/2023
|
KURSI HO
|
2404068013WL049861
|
KURSI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978074419
|
|
KURSI HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-010/1377
(SALEIBEDA)
|
2404068013NRG24260720231091241
|
26/07/2023
|
DILKA HO
|
2404068013WL049861
|
DILKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978074409
|
|
DILKA HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-010/2252501
(SALEIBEDA)
|
2404068013NRG24260720231091255
|
26/07/2023
|
SUKUMARI BALMUCHU
|
2404068013WL049861
|
SUKUMARI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978074413
|
|
SUKUMARI BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-010/2252501
(SALEIBEDA)
|
2404068013NRG24260720231091254
|
26/07/2023
|
GURBA BALMUCHU
|
2404068013WL049861
|
GURBA BALMUCHU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978074415
|
|
GURBA BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|