|
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-04-068-002-002/12168
(BHARANDIA)
|
2404068002NRG24210620230845186
|
21/06/2023
|
DHONESWAR SING
|
2404068002WL037876
|
DHONESWAR SING
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806475643
|
|
DHONESWAR SING
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-002-002/24796
(BHARANDIA)
|
2404068002NRG24210620230844942
|
21/06/2023
|
SUMITRA MAHALI
|
2404068002WL037867
|
SUMITRA MAHALI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806475651
|
|
SUMITRA MAHALI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-002-002/28205
(BHARANDIA)
|
2404068002NRG24210620230845192
|
21/06/2023
|
ITISHREE NAIK
|
2404068002WL037876
|
ITISHREE NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806475650
|
|
ITISHREE NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-002-002/28206
(BHARANDIA)
|
2404068002NRG24210620230845193
|
21/06/2023
|
ARATI NAIK
|
2404068002WL037876
|
ARATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806475645
|
|
ARATI NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-002-002/28414
(BHARANDIA)
|
2404068002NRG24210620230844945
|
21/06/2023
|
BAGHRAY TUDU
|
2404068002WL037867
|
BAGHRAY TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806475648
|
|
BAGHRAY TUDU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-002-002/4005
(BHARANDIA)
|
2404068002NRG24210620230845543
|
21/06/2023
|
RANUBALA MOHAPATRA
|
2404068002WL037894
|
RANUBALA MOHAPATRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806475641
|
|
RANUBALA MOHAPATRA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-002-009/12978
(BHARANDIA)
|
2404068002NRG24210620230845548
|
21/06/2023
|
KANAK DAS
|
2404068002WL037894
|
KANAK DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806475652
|
|
KANAK DAS
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-002-009/12983
(BHARANDIA)
|
2404068002NRG24210620230845549
|
21/06/2023
|
RAGHABA GIRI
|
2404068002WL037894
|
RAGHABA GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806475644
|
|
RAGHABA GIRI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-002-009/12983
(BHARANDIA)
|
2404068002NRG24210620230845550
|
21/06/2023
|
SABITA GIRI
|
2404068002WL037894
|
SABITA GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806475649
|
|
SABITA GIRI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-002-009/12984
(BHARANDIA)
|
2404068002NRG24210620230845551
|
21/06/2023
|
BISESWAR BANSULIA
|
2404068002WL037894
|
BISESWAR BANSULIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806475639
|
|
BISESWAR BANSULIA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-002-009/12992
(BHARANDIA)
|
2404068002NRG24210620230845554
|
21/06/2023
|
ARCHANA BANSULIA
|
2404068002WL037894
|
ARCHANA BANSULIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806475640
|
|
ARCHANA BANSULIA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-002-009/12992
(BHARANDIA)
|
2404068002NRG24210620230845553
|
21/06/2023
|
RAMAKANTA BANSULI
|
2404068002WL037894
|
RAMAKANTA BANSULI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806475642
|
|
RAMAKANTA BANSULI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-002-009/24804
(BHARANDIA)
|
2404068002NRG24210620230845560
|
21/06/2023
|
SAJANI GIRI
|
2404068002WL037894
|
SAJANI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806475647
|
|
SAJANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-002-002/12320-A
(BHARANDIA)
|
2404068002NRG24210620230844940
|
21/06/2023
|
BHAGABAT MURMU
|
2404068002WL037867
|
BHAGABAT MURMU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806475646
|
|
MR BHAGABAT MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|