|
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-04-068-013-003/1886
(SALEIBEDA)
|
2404068013NRG24191020231544279
|
20/10/2023
|
BUDHUNI HO
|
2404068013WL144509
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275695643
|
|
BUDHUNI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/225041
(SALEIBEDA)
|
2404068013NRG24191020231544257
|
20/10/2023
|
KUNI BANKIRA
|
2404068013WL144507
|
KUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275695645
|
|
KUNI BANKIRA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-006/1664
(SALEIBEDA)
|
2404068013NRG24191020231544280
|
20/10/2023
|
SURJAMANI PATRA
|
2404068013WL144509
|
SURJAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275695638
|
|
SURJAMANI PATRA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1839
(SALEIBEDA)
|
2404068013NRG24191020231542950
|
20/10/2023
|
NIDHIA PALEA
|
2404068013WL144335
|
NIDHIA PALEA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275695641
|
|
NIDHIA PALEA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068013NRG24191020231542954
|
20/10/2023
|
NANDINI HO
|
2404068013WL144335
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275695640
|
|
NANDINI HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24191020231542963
|
20/10/2023
|
JAMBI HO
|
2404068013WL144335
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275695644
|
|
JAMBI HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24191020231542965
|
20/10/2023
|
SUNA HO
|
2404068013WL144335
|
SUNA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275695639
|
|
SUNA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24191020231542966
|
20/10/2023
|
DURGA HO
|
2404068013WL144335
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275695636
|
|
DURGA HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24191020231542969
|
20/10/2023
|
kunja palea
|
2404068013WL144335
|
kunja palea
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275695637
|
|
kunja palea
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-010/2252032
(SALEIBEDA)
|
2404068013NRG24191020231544260
|
20/10/2023
|
MENJA BALMUCHU
|
2404068013WL144507
|
MENJA BALMUCHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275695642
|
|
MENJA BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|