|
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)
|
2404068017NRG24180720231051950
|
19/07/2023
|
JAGARNATH MURMU
|
2404068017WL047620
|
JAGARNATH MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325756
|
|
JAGARNATH MURMU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26398
(DIGDHAR)
|
2404068017NRG24180720231051953
|
19/07/2023
|
PRIYA MARANDI
|
2404068017WL047620
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325757
|
|
PRIYA MARANDI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26451
(DIGDHAR)
|
2404068017NRG24180720231051959
|
19/07/2023
|
RINARANI MURMU
|
2404068017WL047620
|
RINARANI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325769
|
|
RINARANI MURMU
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/5089
(DIGDHAR)
|
2404068017NRG24180720231051960
|
19/07/2023
|
PASA DEI
|
2404068017WL047620
|
PASA DEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325768
|
|
PASA DEI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/5090
(DIGDHAR)
|
2404068017NRG24180720231051961
|
19/07/2023
|
PUTA MARANDI
|
2404068017WL047620
|
PUTA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325762
|
|
PUTA MARANDI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5107
(DIGDHAR)
|
2404068017NRG24180720231051966
|
19/07/2023
|
KISUN MARNDI
|
2404068017WL047620
|
KISUN MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325761
|
|
KISUN MARNDI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5117
(DIGDHAR)
|
2404068017NRG24180720231051969
|
19/07/2023
|
SHYAMA MARANDI
|
2404068017WL047620
|
SHYAMA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964325758
|
No Such Account
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5126
(DIGDHAR)
|
2404068017NRG24180720231051974
|
19/07/2023
|
SINGU BASKEY
|
2404068017WL047620
|
SINGU BASKEY
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964325759
|
No Such Account
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/5133
(DIGDHAR)
|
2404068017NRG24180720231051975
|
19/07/2023
|
BHAIRAB SOREN
|
2404068017WL047620
|
BHAIRAB SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325763
|
|
BHAIRAB SOREN
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/5140
(DIGDHAR)
|
2404068017NRG24180720231051978
|
19/07/2023
|
RAGHUNATH MARNDI
|
2404068017WL047620
|
RAGHUNATH MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964325760
|
No Such Account
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4563
(DIGDHAR)
|
2404068017NRG24180720231051982
|
19/07/2023
|
BUDHURAY CHATAR
|
2404068017WL047621
|
BUDHURAY CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325767
|
|
BUDHURAY CHATAR
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4734
(DIGDHAR)
|
2404068017NRG24180720231051986
|
19/07/2023
|
KISHAN SOREN
|
2404068017WL047621
|
KISHAN SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325766
|
|
KISHAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-006/26432
(DIGDHAR)
|
2404068017NRG24180720231051954
|
19/07/2023
|
BRAJENDRA MARANDI
|
2404068017WL047620
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325765
|
|
MR BHAJARAM MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-006/5094
(DIGDHAR)
|
2404068017NRG24180720231051965
|
19/07/2023
|
FULAMAI SOREN
|
2404068017WL047620
|
FULAMAI SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325764
|
|
FULAMAI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|