|
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-04-068-016-006/18181
(THAKURMUNDA)
|
2404068016NRG24080920231261989
|
11/09/2023
|
DASARATHA GIRI
|
2404068016WL079321
|
DASARATHA GIRI
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253760085
|
|
DASARATHA GIRI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/18198
(THAKURMUNDA)
|
2404068016NRG24080920231261990
|
11/09/2023
|
TRILOCHAN GIRI
|
2404068016WL079321
|
TRILOCHAN GIRI
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253760084
|
|
TRILOCHAN GIRI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/18206
(THAKURMUNDA)
|
2404068016NRG24080920231261993
|
11/09/2023
|
LAXMAN SAHOO
|
2404068016WL079321
|
LAXMAN SAHOO
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253760081
|
|
LAXMAN SAHOO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-009/17417
(THAKURMUNDA)
|
2404068000NRG24080920231262306
|
11/09/2023
|
LULU DEHURI
|
2404068WL079392
|
LULU DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253760083
|
|
LULU DEHURI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-009/17417
(THAKURMUNDA)
|
2404068000NRG24080920231262308
|
11/09/2023
|
LULU DEHURI
|
2404068WL079392
|
LULU DEHURI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253760082
|
|
LULU DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-006/18164
(THAKURMUNDA)
|
2404068016NRG24080920231261988
|
11/09/2023
|
MUKTA GIRI
|
2404068016WL079321
|
MUKTA GIRI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253760086
|
|
MUKTA GIRI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/35108
(THAKURMUNDA)
|
2404068000NRG24080920231262311
|
11/09/2023
|
SUMITRA DANDPAT
|
2404068WL079392
|
SUMITRA DANDPAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253760079
|
No Such Account
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/35108
(THAKURMUNDA)
|
2404068000NRG24080920231262314
|
11/09/2023
|
SUMITRA DANDPAT
|
2404068WL079392
|
SUMITRA DANDPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7253760080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|