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-04-068-007-007/22111 (KENDUJIANI)
|
2404068007NRG24100820231157199
|
10/08/2023
|
RANI HO
|
2404068007WL058639
|
RANI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971641343
|
|
RANI HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/7407 (KENDUJIANI)
|
2404068007NRG24100820231157174
|
10/08/2023
|
TAPE HO
|
2404068007WL058635
|
TAPE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971641348
|
|
TAPE HO
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-007-009/7016 (KENDUJIANI)
|
2404068007NRG24100820231157167
|
10/08/2023
|
SUNDAR MOHAN MURMU
|
2404068007WL058633
|
SUNDAR MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971641346
|
|
SUNDAR MOHAN MURMU
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-007-009/7037 (KENDUJIANI)
|
2404068007NRG24100820231157193
|
10/08/2023
|
THAKURA HEMBRAM
|
2404068007WL058637
|
THAKURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971641344
|
|
THAKURA HEMBRAM
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/22080 (KENDUJIANI)
|
2404068007NRG24100820231157220
|
10/08/2023
|
MANDUI BARLA
|
2404068007WL058648
|
MANDUI BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971641347
|
|
MANDUI BARLA
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/6477 (KENDUJIANI)
|
2404068007NRG24100820231157205
|
10/08/2023
|
MARA GADASARA
|
2404068007WL058640
|
MARA GADASARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971641345
|
|
MARA GADASARA
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/6477 (KENDUJIANI)
|
2404068007NRG24100820231157206
|
10/08/2023
|
SOMBARI HO
|
2404068007WL058640
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971641349
|
|
SOMBARI HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|