|
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-04-068-006-006/15773
(JARAK)
|
2404068000NRG24161120231704298
|
17/11/2023
|
GITA PURTY
|
2404068WL170477
|
GITA PURTY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071654
|
|
GITA PURTY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-006/26627
(JARAK)
|
2404068000NRG24161120231704300
|
17/11/2023
|
CHANDU BADRA
|
2404068WL170477
|
CHANDU BADRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008071656
|
|
CHANDU BADRA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-006/29975
(JARAK)
|
2404068000NRG24161120231704302
|
17/11/2023
|
CHAMPA PATRA
|
2404068WL170477
|
CHAMPA PATRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071655
|
|
CHAMPA PATRA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-006/33020
(JARAK)
|
2404068000NRG24161120231704308
|
17/11/2023
|
AJAY JANKA
|
2404068WL170479
|
AJAY JANKA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071658
|
|
AJAY JANKA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-006/33020
(JARAK)
|
2404068000NRG24161120231704309
|
17/11/2023
|
PARBATI JANKA
|
2404068WL170479
|
PARBATI JANKA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071657
|
|
PARBATI JANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-006/15728
(JARAK)
|
2404068000NRG24161120231704284
|
17/11/2023
|
MALATI PALIA
|
2404068WL170474
|
MALATI PALIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071662
|
|
MRS MALATI PALIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-006/15728
(JARAK)
|
2404068000NRG24161120231704283
|
17/11/2023
|
TURAM PALIA
|
2404068WL170474
|
TURAM PALIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071659
|
|
MR TURAM PALIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-006/15837-A
(JARAK)
|
2404068000NRG24161120231704286
|
17/11/2023
|
KAIRA SAYAN
|
2404068WL170474
|
KAIRA SAYAN
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071660
|
|
MR KAIRA SAYAN
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-006/15837-A
(JARAK)
|
2404068000NRG24161120231704287
|
17/11/2023
|
MANJU TIU
|
2404068WL170474
|
MANJU TIU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071663
|
|
MRS MANJU TIU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-006/33109
(JARAK)
|
2404068000NRG24161120231704311
|
17/11/2023
|
MUKTA JANKA
|
2404068WL170479
|
MUKTA JANKA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008071661
|
|
MRS MUKTA JANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-007/320573
(JARAK)
|
2404068000NRG24161120231704259
|
17/11/2023
|
BANAMALI BEHERA
|
2404068WL170469
|
BANAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008071653
|
|
BANAMALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|