|
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-04-068-004-006/26301
(DIGDHAR)
|
2404068017NRG24021120231624784
|
03/11/2023
|
JAGARNATH MURMU
|
2404068017WL158843
|
JAGARNATH MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779092
|
|
JAGARNATH MURMU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26302
(DIGDHAR)
|
2404068017NRG24021120231624786
|
03/11/2023
|
BIKRAM TUDU
|
2404068017WL158843
|
BIKRAM TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779097
|
|
BIKRAM TUDU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26398
(DIGDHAR)
|
2404068017NRG24021120231624789
|
03/11/2023
|
PRIYA MARANDI
|
2404068017WL158843
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779093
|
|
PRIYA MARANDI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26449
(DIGDHAR)
|
2404068017NRG24021120231624799
|
03/11/2023
|
MAINA MARANDI
|
2404068017WL158843
|
MAINA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779101
|
|
MAINA MARANDI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26451
(DIGDHAR)
|
2404068017NRG24021120231624800
|
03/11/2023
|
RINARANI MURMU
|
2404068017WL158843
|
RINARANI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779094
|
|
RINARANI MURMU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5089
(DIGDHAR)
|
2404068017NRG24021120231624801
|
03/11/2023
|
PASA DEI
|
2404068017WL158843
|
PASA DEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779100
|
|
PASA DEI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5090
(DIGDHAR)
|
2404068017NRG24021120231624802
|
03/11/2023
|
PUTA MARANDI
|
2404068017WL158843
|
PUTA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779096
|
|
PUTA MARANDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5107
(DIGDHAR)
|
2404068017NRG24021120231624808
|
03/11/2023
|
KISUN MARNDI
|
2404068017WL158843
|
KISUN MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779095
|
|
KISUN MARNDI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/5107
(DIGDHAR)
|
2404068017NRG24021120231624809
|
03/11/2023
|
MAINA TUDU
|
2404068017WL158843
|
MAINA TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779091
|
|
MAINA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/26432
(DIGDHAR)
|
2404068017NRG24021120231624790
|
03/11/2023
|
BRAJENDRA MARANDI
|
2404068017WL158843
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779099
|
|
MR BHAJARAM MARNDI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24021120231624792
|
03/11/2023
|
BHAIRABA SOREN
|
2404068017WL158843
|
BHAIRABA SOREN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779098
|
|
MR BHAIRAB SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-006/5094
(DIGDHAR)
|
2404068017NRG24021120231624806
|
03/11/2023
|
FULAMAI SOREN
|
2404068017WL158843
|
FULAMAI SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779102
|
|
FULAMAI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|