|
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-04-068-013-004/2252401
(SALEIBEDA)
|
2404068013NRG24291020231600594
|
30/10/2023
|
DUMBI HO
|
2404068013WL154789
|
DUMBI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462936
|
|
DUMBI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/2252276
(SALEIBEDA)
|
2404068013NRG24291020231600613
|
30/10/2023
|
MUKTA GUNDUA
|
2404068013WL154789
|
MUKTA GUNDUA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462937
|
|
MUKTA GUNDUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-002/2252315
(SALEIBEDA)
|
2404068013NRG24291020231600576
|
30/10/2023
|
BANI LOHAR
|
2404068013WL154789
|
BANI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462956
|
|
BANI LOHAR
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-004/2026
(SALEIBEDA)
|
2404068013NRG24291020231600579
|
30/10/2023
|
KRUSHNA HO
|
2404068013WL154789
|
KRUSHNA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462942
|
|
KRUSHNA HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-004/2030
(SALEIBEDA)
|
2404068013NRG24291020231600582
|
30/10/2023
|
DASAMA DEI
|
2404068013WL154789
|
DASAMA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462944
|
|
DASAMA DEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-004/2031
(SALEIBEDA)
|
2404068013NRG24291020231600583
|
30/10/2023
|
KIRSAN HO
|
2404068013WL154789
|
KIRSAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462941
|
|
KIRSAN HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/2031
(SALEIBEDA)
|
2404068013NRG24291020231600584
|
30/10/2023
|
LADUGU HO
|
2404068013WL154789
|
LADUGU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462953
|
|
LADUGU HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-004/2032
(SALEIBEDA)
|
2404068013NRG24291020231600585
|
30/10/2023
|
JANUM SING HO
|
2404068013WL154789
|
JANUM SING HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462940
|
|
JANUM SING HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-004/2046
(SALEIBEDA)
|
2404068013NRG24291020231600586
|
30/10/2023
|
RADHA HO
|
2404068013WL154789
|
RADHA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462939
|
|
RADHA HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-004/2046
(SALEIBEDA)
|
2404068013NRG24291020231600587
|
30/10/2023
|
SUTURI HO
|
2404068013WL154789
|
SUTURI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462952
|
|
SUTURI HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-004/2067
(SALEIBEDA)
|
2404068013NRG24291020231600589
|
30/10/2023
|
RAMRAI HO
|
2404068013WL154789
|
RAMRAI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462946
|
|
RAMRAI HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-004/22569
(SALEIBEDA)
|
2404068013NRG24291020231600600
|
30/10/2023
|
KAIRA MUNDURI
|
2404068013WL154789
|
KAIRA MUNDURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462945
|
|
KAIRA MUNDURI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068013NRG24291020231600604
|
30/10/2023
|
SURU HO
|
2404068013WL154789
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462948
|
|
SURU HO
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-008/1839
(SALEIBEDA)
|
2404068013NRG24291020231600605
|
30/10/2023
|
NIDHIA PALEA
|
2404068013WL154789
|
NIDHIA PALEA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462943
|
|
NIDHIA PALEA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068013NRG24291020231600607
|
30/10/2023
|
NANDINI HO
|
2404068013WL154789
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462954
|
|
NANDINI HO
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/2252513
(SALEIBEDA)
|
2404068013NRG24291020231600615
|
30/10/2023
|
SABITRI HO
|
2404068013WL154789
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386462957
|
|
SABITRI HO
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24291020231600618
|
30/10/2023
|
JAMBI HO
|
2404068013WL154789
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462955
|
|
JAMBI HO
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24291020231600621
|
30/10/2023
|
GOLA HO
|
2404068013WL154789
|
GOLA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462951
|
|
GOLA HO
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24291020231600620
|
30/10/2023
|
SUNA HO
|
2404068013WL154789
|
SUNA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462950
|
|
SUNA HO
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24291020231600622
|
30/10/2023
|
DURGA HO
|
2404068013WL154789
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462938
|
|
DURGA HO
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24291020231600625
|
30/10/2023
|
kunja palea
|
2404068013WL154789
|
kunja palea
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462947
|
|
kunja palea
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068013NRG24291020231600626
|
30/10/2023
|
RAISING HO
|
2404068013WL154789
|
RAISING HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386462949
|
|
RAISING HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|