|
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-04-068-007-003/225882329
(KENDUJIANI)
|
2404068007NRG24081120231649759
|
08/11/2023
|
BEREL HO
|
2404068007WL162993
|
BEREL HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968244231
|
|
MR BEREL HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/225882329
(KENDUJIANI)
|
2404068007NRG24081120231649760
|
08/11/2023
|
SHANTI KUDEDAH
|
2404068007WL162993
|
SHANTI KUDEDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968244226
|
|
SHANTI KUDEDAH
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/225882330
(KENDUJIANI)
|
2404068007NRG24081120231649761
|
08/11/2023
|
GURUBA LOHAR
|
2404068007WL162993
|
GURUBA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968244228
|
|
GURUBA LOHAR
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/225882330
(KENDUJIANI)
|
2404068007NRG24081120231649762
|
08/11/2023
|
TIKI LOHAR
|
2404068007WL162993
|
TIKI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968244229
|
|
TIKI LOHAR
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7365
(KENDUJIANI)
|
2404068007NRG24081120231649768
|
08/11/2023
|
RAJMOHAN HO
|
2404068007WL162993
|
RAJMOHAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968244233
|
|
RAJMOHAN HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7365
(KENDUJIANI)
|
2404068007NRG24081120231649767
|
08/11/2023
|
SUKANTI HO
|
2404068007WL162993
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968244232
|
|
SUKANTI HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-009/225882331
(KENDUJIANI)
|
2404068007NRG24081120231649794
|
08/11/2023
|
SAKUNTALA HO
|
2404068007WL162993
|
SAKUNTALA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968244227
|
|
SAKUNTALA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/225882331
(KENDUJIANI)
|
2404068007NRG24081120231649793
|
08/11/2023
|
BIPIN SOREN
|
2404068007WL162993
|
BIPIN SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968244230
|
|
BIPIN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|