|
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-04-068-016-001/22232
(THAKURMUNDA)
|
2404068016NRG24210920231342328
|
21/09/2023
|
PIRU MUNDURI
|
2404068016WL100846
|
PIRU MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386840
|
|
PIRU MUNDURI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-001/26287
(THAKURMUNDA)
|
2404068016NRG24210920231342330
|
21/09/2023
|
SAMUEL HEMBRAM
|
2404068016WL100846
|
SAMUEL HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386830
|
|
SAMUEL HEMBRAM
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-007/18059
(THAKURMUNDA)
|
2404068016NRG24210920231342345
|
21/09/2023
|
NAGI BALIA
|
2404068016WL100846
|
NAGI BALIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386833
|
|
NAGI BALIA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-007/26485
(THAKURMUNDA)
|
2404068016NRG24210920231342353
|
21/09/2023
|
MANGATA KUDADA
|
2404068016WL100846
|
MANGATA KUDADA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276386838
|
|
MANGATA KUDADA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-008/18386
(THAKURMUNDA)
|
2404068000NRG24210920231342041
|
21/09/2023
|
UDAYNATH SETHI
|
2404068WL100771
|
UDAYNATH SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386836
|
|
UDAYNATH SETHI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-009/17354
(THAKURMUNDA)
|
2404068000NRG24210920231342052
|
21/09/2023
|
TIKINA BEHERA
|
2404068WL100771
|
TIKINA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386837
|
|
TIKINA BEHERA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/17435
(THAKURMUNDA)
|
2404068000NRG24210920231342057
|
21/09/2023
|
USARANI SETHI
|
2404068WL100771
|
USARANI SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386835
|
|
USARANI SETHI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/17683
(THAKURMUNDA)
|
2404068000NRG24210920231342067
|
21/09/2023
|
REKHA SETHI
|
2404068WL100771
|
REKHA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386834
|
|
REKHA SETHI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-009/17713-A
(THAKURMUNDA)
|
2404068000NRG24210920231342069
|
21/09/2023
|
PADMABATI SETHY
|
2404068WL100771
|
PADMABATI SETHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386832
|
|
PADMABATI SETHY
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-009/22181
(THAKURMUNDA)
|
2404068000NRG24210920231342071
|
21/09/2023
|
SANJAY KUMAR DAS
|
2404068WL100771
|
SANJAY KUMAR DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386831
|
|
SANJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-007/18051
(THAKURMUNDA)
|
2404068016NRG24210920231342344
|
21/09/2023
|
SILAGI KUDADAH
|
2404068016WL100846
|
SILAGI KUDADAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276386839
|
|
SILAGI KUDADAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|