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-04-068-013-005/1708 (SALEIBEDA)
|
2404068013NRG24250520230492024
|
26/05/2023
|
SRIMATI GUNDUA
|
2404068013WL022137
|
SRIMATI GUNDUA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980247101
|
|
SRIMATI GUNDUA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/1710 (SALEIBEDA)
|
2404068013NRG24250520230492026
|
26/05/2023
|
SANAMANI MUNDARI
|
2404068013WL022137
|
SANAMANI MUNDARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980247102
|
|
SANAMANI MUNDARI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-013-007/22589 (SALEIBEDA)
|
2404068013NRG24260520230492575
|
26/05/2023
|
NITIMA BADARA
|
2404068013WL022162
|
NITIMA BADARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980247094
|
|
NITIMA BADARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/225055 (SALEIBEDA)
|
2404068013NRG24250520230492029
|
26/05/2023
|
BABURAM GAGARAI
|
2404068013WL022137
|
BABURAM GAGARAI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980247098
|
|
MR BABURAM GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/1697 (SALEIBEDA)
|
2404068013NRG24260520230492558
|
26/05/2023
|
RAMARAY GAGARAI
|
2404068013WL022161
|
RAMARAY GAGARAI
|
00468
|
UBIN0825557
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980247099
|
|
RAMARAY GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-002/2252315 (SALEIBEDA)
|
2404068013NRG24260520230492601
|
26/05/2023
|
BANI LOHAR
|
2404068013WL022164
|
BANI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980247100
|
|
BANI LOHAR
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-013-005/1717 (SALEIBEDA)
|
2404068013NRG24260520230492559
|
26/05/2023
|
MANGAL BANKIRA
|
2404068013WL022161
|
MANGAL BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980247097
|
|
MANGAL BANKIRA
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-013-007/1611 (SALEIBEDA)
|
2404068013NRG24260520230492582
|
26/05/2023
|
GUJURI HO
|
2404068013WL022163
|
GUJURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980247095
|
|
GUJURI HO
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-013-010/1363 (SALEIBEDA)
|
2404068013NRG24260520230492566
|
26/05/2023
|
SANKAR SAMAD
|
2404068013WL022161
|
SANKAR SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980247096
|
|
SANKAR SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|