|
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-04-068-013-003/2252174
(SALEIBEDA)
|
2404068013NRG24220920231359794
|
22/09/2023
|
KRUSHNA CHANDRA PURTY
|
2404068013WL104673
|
KRUSHNA CHANDRA PURTY
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378858
|
|
KRUSHNA CHANDRA PURTY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/225058
(SALEIBEDA)
|
2404068013NRG24220920231359729
|
22/09/2023
|
SADAN BANARA
|
2404068013WL104662
|
SADAN BANARA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378859
|
|
SADAN BANARA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/2252241
(SALEIBEDA)
|
2404068013NRG24220920231359773
|
22/09/2023
|
CHARIMA BALUMUCHU
|
2404068013WL104670
|
CHARIMA BALUMUCHU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378860
|
|
CHARIMA BALUMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-003/1886
(SALEIBEDA)
|
2404068013NRG24220920231359818
|
22/09/2023
|
BUDHUNI HO
|
2404068013WL104677
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378853
|
|
BUDHUNI HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/1705
(SALEIBEDA)
|
2404068013NRG24220920231359835
|
22/09/2023
|
JAMBI GAGARAI
|
2404068013WL104680
|
JAMBI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378854
|
|
JAMBI GAGARAI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-005/225056
(SALEIBEDA)
|
2404068013NRG24220920231359713
|
22/09/2023
|
GAPINNATH BANKIRA
|
2404068013WL104658
|
GAPINNATH BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378855
|
|
GAPINNATH BANKIRA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/1453
(SALEIBEDA)
|
2404068013NRG24220920231359740
|
22/09/2023
|
SANTI TIUE
|
2404068013WL104664
|
SANTI TIUE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378857
|
|
SANTI TIUE
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/2252030
(SALEIBEDA)
|
2404068013NRG24220920231359823
|
22/09/2023
|
BASANTI SOY
|
2404068013WL104677
|
BASANTI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378856
|
|
BASANTI SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|