|
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-04-068-003-002/10604
(CHAMPAJHAR)
|
2404068000NRG24240420230111489
|
24/04/2023
|
DAYAMANTI MOHANTA
|
2404068WL004956
|
DAYAMANTI MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398493186
|
|
DAYAMANTI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/10948
(CHAMPAJHAR)
|
2404068000NRG24240420230111515
|
24/04/2023
|
MACHUA SOE
|
2404068WL004956
|
MACHUA SOE
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493175
|
|
MACHUA SOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/10936
(CHAMPAJHAR)
|
2404068000NRG24240420230111503
|
24/04/2023
|
KAPURA HO
|
2404068WL004956
|
KAPURA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493177
|
|
MRS KAPURA HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/10937
(CHAMPAJHAR)
|
2404068000NRG24240420230111504
|
24/04/2023
|
BEJE HO
|
2404068WL004956
|
BEJE HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493180
|
|
MRS BEJE HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/10938
(CHAMPAJHAR)
|
2404068000NRG24240420230111505
|
24/04/2023
|
TULASI HO
|
2404068WL004956
|
TULASI HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493181
|
|
MRS TULASI HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/10944
(CHAMPAJHAR)
|
2404068000NRG24240420230111510
|
24/04/2023
|
BIRA HO
|
2404068WL004956
|
BIRA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493178
|
|
MR BIR HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/10947
(CHAMPAJHAR)
|
2404068000NRG24240420230111512
|
24/04/2023
|
BISWESWARA KALUNDIA
|
2404068WL004956
|
BISWESWARA KALUNDIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493182
|
|
MR BISHESWAR KALUNDIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/10947
(CHAMPAJHAR)
|
2404068000NRG24240420230111514
|
24/04/2023
|
MANGATA KALUNDIA
|
2404068WL004956
|
MANGATA KALUNDIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493184
|
|
SHRI MANGATA KALUNDIA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/25857
(CHAMPAJHAR)
|
2404068000NRG24240420230111519
|
24/04/2023
|
GAMHA HO
|
2404068WL004956
|
GAMHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398493185
|
|
MR GAHMA HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068000NRG24240420230111522
|
24/04/2023
|
SURU HO
|
2404068WL004956
|
SURU HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493179
|
|
MRS SURU HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/34031
(CHAMPAJHAR)
|
2404068000NRG24240420230111530
|
24/04/2023
|
MINATI PURTY
|
2404068WL004956
|
MINATI PURTY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398493183
|
|
MISS MINATI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-013/25938
(CHAMPAJHAR)
|
2404068000NRG24240420230111524
|
24/04/2023
|
BANARI HO
|
2404068WL004956
|
BANARI HO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398493176
|
|
BANARI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|