|
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-04-068-016-001/26287
(THAKURMUNDA)
|
2404068016NRG24201220231932384
|
20/12/2023
|
SAMUEL HEMBRAM
|
2404068016WL204871
|
SAMUEL HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143899
|
|
SAMUEL HEMBRAM
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/18147
(THAKURMUNDA)
|
2404068016NRG24201220231932441
|
20/12/2023
|
PAHASING TAPAN
|
2404068016WL204875
|
PAHASING TAPAN
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143900
|
|
PAHASING TAPAN
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/18194
(THAKURMUNDA)
|
2404068016NRG24201220231932444
|
20/12/2023
|
CHATRAY PURYT
|
2404068016WL204875
|
CHATRAY PURYT
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143905
|
|
CHATRAY PURYT
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-006/22133
(THAKURMUNDA)
|
2404068016NRG24201220231932450
|
20/12/2023
|
MADHU BADRA
|
2404068016WL204875
|
MADHU BADRA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143906
|
|
MADHU BADRA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-006/22133
(THAKURMUNDA)
|
2404068016NRG24201220231932451
|
20/12/2023
|
MAINA BADARA
|
2404068016WL204875
|
MAINA BADARA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143902
|
|
MAINA BADARA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-006/25017
(THAKURMUNDA)
|
2404068016NRG24201220231932455
|
20/12/2023
|
JANNI PURTY
|
2404068016WL204875
|
JANNI PURTY
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143901
|
|
JANNI PURTY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-006/25017
(THAKURMUNDA)
|
2404068016NRG24201220231932454
|
20/12/2023
|
NURI PURTY
|
2404068016WL204875
|
NURI PURTY
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143903
|
|
NURI PURTY
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-006/26915
(THAKURMUNDA)
|
2404068016NRG24201220231932459
|
20/12/2023
|
GHANSHYAM BADARA
|
2404068016WL204875
|
GHANSHYAM BADARA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143904
|
|
GHANSHYAM BADARA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-006/35049
(THAKURMUNDA)
|
2404068016NRG24201220231932462
|
20/12/2023
|
MECHA MUNDRI
|
2404068016WL204875
|
MECHA MUNDRI
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143907
|
|
MECHA MUNDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-003/251464
(THAKURMUNDA)
|
2404068016NRG24201220231932386
|
20/12/2023
|
PUNAMI BARI
|
2404068016WL204871
|
PUNAMI BARI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143908
|
|
PUNAMI BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-006/18311
(THAKURMUNDA)
|
2404068016NRG24201220231932447
|
20/12/2023
|
BIJAY MUNDURI
|
2404068016WL204875
|
BIJAY MUNDURI
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143911
|
|
MR BIJAY MUNDURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-006/26390
(THAKURMUNDA)
|
2404068016NRG24201220231932458
|
20/12/2023
|
GURUBARI MUNDARI
|
2404068016WL204875
|
GURUBARI MUNDARI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549143909
|
|
GURUBARI MUNDARI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-006/26751
(THAKURMUNDA)
|
2404068016NRG24201220231932388
|
20/12/2023
|
RAMESH GIRI
|
2404068016WL204871
|
RAMESH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549143910
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|