|
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-04-068-007-010/22030
(KENDUJIANI)
|
2404068000NRG24111220231871730
|
11/12/2023
|
MAINA KISKU
|
2404068WL196474
|
MAINA KISKU
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104037014
|
|
MAINA KISKU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/6452
(KENDUJIANI)
|
2404068000NRG24111220231871904
|
11/12/2023
|
SITARANI TUDU
|
2404068WL196523
|
SITARANI TUDU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104037017
|
|
SITARANI TUDU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/6465
(KENDUJIANI)
|
2404068000NRG24111220231871907
|
11/12/2023
|
DASAMA CHAKIA
|
2404068WL196523
|
DASAMA CHAKIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104037015
|
|
DASAMA CHAKIA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/6484
(KENDUJIANI)
|
2404068000NRG24111220231871908
|
11/12/2023
|
JIRADEI HEMBRAM
|
2404068WL196523
|
JIRADEI HEMBRAM
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104037016
|
|
JIRADEI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7395
(KENDUJIANI)
|
2404068000NRG24111220231871734
|
11/12/2023
|
LABA MAJHI
|
2404068WL196476
|
LABA MAJHI
|
00415
|
SBIN0008529
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104037019
|
|
MR LABA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/225882338
(KENDUJIANI)
|
2404068000NRG24111220231871898
|
11/12/2023
|
JIRUN CHAKIA
|
2404068WL196523
|
JIRUN CHAKIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104037018
|
|
MR JIRUN CHAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-002/21938
(KENDUJIANI)
|
2404068000NRG24111220231871736
|
11/12/2023
|
GOBINDA HO
|
2404068WL196478
|
GOBINDA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104037023
|
|
GOBINDA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-005/21703
(KENDUJIANI)
|
2404068000NRG24111220231871769
|
11/12/2023
|
TILATTAMA MOHANTA
|
2404068WL196495
|
TILATTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104037012
|
|
TILATTAMA MOHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-008/21824
(KENDUJIANI)
|
2404068000NRG24111220231871582
|
11/12/2023
|
SURYAMANI GAGARAI
|
2404068WL196444
|
SURYAMANI GAGARAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104037020
|
|
SURYAMANI GAGARAI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-009/6989
(KENDUJIANI)
|
2404068000NRG24111220231871490
|
11/12/2023
|
ROHITA HO
|
2404068WL196418
|
ROHITA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104037011
|
|
ROHITA HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-009/7047
(KENDUJIANI)
|
2404068000NRG24111220231871488
|
11/12/2023
|
GANE HO
|
2404068WL196417
|
GANE HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104037013
|
|
GANE HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/2252270
(KENDUJIANI)
|
2404068000NRG24111220231871896
|
11/12/2023
|
GURUBARI MURMU
|
2404068WL196523
|
GURUBARI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104037009
|
|
GURUBARI MURMU
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/6403
(KENDUJIANI)
|
2404068000NRG24111220231871900
|
11/12/2023
|
DULIDEI HANSDHA
|
2404068WL196523
|
DULIDEI HANSDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104037025
|
|
DULIDEI HANSDHA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/6427
(KENDUJIANI)
|
2404068000NRG24111220231871762
|
11/12/2023
|
BACHA HEMBRAM
|
2404068WL196492
|
BACHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104037010
|
|
BACHA HEMBRAM
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/6433
(KENDUJIANI)
|
2404068000NRG24111220231871902
|
11/12/2023
|
SINGHU MURMR
|
2404068WL196523
|
SINGHU MURMR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104037022
|
|
SINGHU MURMR
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/6471
(KENDUJIANI)
|
2404068000NRG24111220231871743
|
11/12/2023
|
BASUDEV KISKU
|
2404068WL196481
|
BASUDEV KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104037024
|
|
BASUDEV KISKU
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-010/6471
(KENDUJIANI)
|
2404068000NRG24111220231871744
|
11/12/2023
|
RAIMANI KISKU
|
2404068WL196481
|
RAIMANI KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104037021
|
|
RAIMANI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|