|
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-04-068-008-005/18483-A
(KESDIHA)
|
2404068008NRG24021120231624251
|
03/11/2023
|
PHULAMANI HANSDAH
|
2404068008WL158785
|
PHULAMANI HANSDAH
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455227
|
|
PHULAMANI HANSDAH
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-005/18954
(KESDIHA)
|
2404068008NRG24021120231624253
|
03/11/2023
|
SUKANTI BINDHAN
|
2404068008WL158785
|
SUKANTI BINDHAN
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455236
|
|
SUKANTI BINDHAN
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-006/19729
(KESDIHA)
|
2404068008NRG24021120231623880
|
03/11/2023
|
JAN SUNDI
|
2404068008WL158761
|
JAN SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455239
|
|
JAN SUNDI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-006/19729
(KESDIHA)
|
2404068008NRG24021120231623879
|
03/11/2023
|
SELAY SUNDI
|
2404068008WL158761
|
SELAY SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455238
|
|
SELAY SUNDI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-006/19731
(KESDIHA)
|
2404068008NRG24021120231623881
|
03/11/2023
|
GAMIA SAY
|
2404068008WL158761
|
GAMIA SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455240
|
|
GAMIA SAY
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-006/19731
(KESDIHA)
|
2404068008NRG24021120231623882
|
03/11/2023
|
MENJARI SAY
|
2404068008WL158761
|
MENJARI SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455228
|
|
MENJARI SAY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-006/19746
(KESDIHA)
|
2404068008NRG24021120231623884
|
03/11/2023
|
MAKI DEI
|
2404068008WL158761
|
MAKI DEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455237
|
|
MAKI DEI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-006/19746
(KESDIHA)
|
2404068008NRG24021120231623883
|
03/11/2023
|
PITU SAMAD
|
2404068008WL158761
|
PITU SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455232
|
|
PITU SAMAD
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-006/19767
(KESDIHA)
|
2404068008NRG24021120231623888
|
03/11/2023
|
RASIKA CHATAR
|
2404068008WL158761
|
RASIKA CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455222
|
|
RASIKA CHATAR
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-006/19781
(KESDIHA)
|
2404068008NRG24021120231623889
|
03/11/2023
|
SUKURA GAGARAY
|
2404068008WL158761
|
SUKURA GAGARAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455234
|
|
SUKURA GAGARAY
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-006/19818
(KESDIHA)
|
2404068008NRG24021120231623893
|
03/11/2023
|
LOKANATHA SUNDI
|
2404068008WL158761
|
LOKANATHA SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455233
|
|
LOKANATHA SUNDI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-006/19820
(KESDIHA)
|
2404068008NRG24021120231623894
|
03/11/2023
|
SANA NANDU SOY
|
2404068008WL158761
|
SANA NANDU SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390455230
|
|
SANA NANDU SOY
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-006/19821
(KESDIHA)
|
2404068008NRG24021120231623895
|
03/11/2023
|
MUKTAMANI SAMAD
|
2404068008WL158761
|
MUKTAMANI SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455226
|
|
MUKTAMANI SAMAD
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-006/19843
(KESDIHA)
|
2404068008NRG24021120231623896
|
03/11/2023
|
NANDU SAY
|
2404068008WL158761
|
NANDU SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455231
|
|
NANDU SAY
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-006/19843
(KESDIHA)
|
2404068008NRG24021120231623897
|
03/11/2023
|
TULASI SAY
|
2404068008WL158761
|
TULASI SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455235
|
|
TULASI SAY
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-006/21807
(KESDIHA)
|
2404068008NRG24021120231623899
|
03/11/2023
|
PRAMILA LOHAR
|
2404068008WL158761
|
PRAMILA LOHAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455223
|
|
PRAMILA LOHAR
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-006/21809
(KESDIHA)
|
2404068008NRG24021120231623900
|
03/11/2023
|
CHANDAMANI SAMAD
|
2404068008WL158761
|
CHANDAMANI SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455225
|
|
CHANDAMANI SAMAD
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-006/21816-B
(KESDIHA)
|
2404068008NRG24021120231623902
|
03/11/2023
|
BENUDHAR LOHAR
|
2404068008WL158761
|
BENUDHAR LOHAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455229
|
|
BENUDHAR LOHAR
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-008-006/24206
(KESDIHA)
|
2404068008NRG24021120231623905
|
03/11/2023
|
SURYAMANI CHATAR
|
2404068008WL158761
|
SURYAMANI CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455224
|
|
SURYAMANI CHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|