|
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-04-068-010-004/30327
(MAHULDIHA)
|
2404068010NRG24030720230962522
|
03/07/2023
|
SANGI SINGH PURTY
|
2404068010WL043251
|
SANGI SINGH PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612868
|
|
SANGI SINGH PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/28869
(MAHULDIHA)
|
2404068010NRG24030720230962332
|
03/07/2023
|
MITARANI DEHURI
|
2404068010WL043244
|
MITARANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612875
|
|
MR PRADEEP DEHURI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/28993
(MAHULDIHA)
|
2404068010NRG24030720230962511
|
03/07/2023
|
MAHESWAR MOHANTA
|
2404068010WL043251
|
MAHESWAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612876
|
|
MR MAHESWAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/13587
(MAHULDIHA)
|
2404068010NRG24030720230962314
|
03/07/2023
|
HATAL MUNDA
|
2404068010WL043244
|
HATAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612869
|
|
HATAL MUNDA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/23077
(MAHULDIHA)
|
2404068010NRG24030720230962322
|
03/07/2023
|
ARSU MURMU
|
2404068010WL043244
|
ARSU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612870
|
|
ARSU MURMU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/263393
(MAHULDIHA)
|
2404068010NRG24030720230962329
|
03/07/2023
|
SHAMA MURMU
|
2404068010WL043244
|
SHAMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612877
|
|
SHAMA MURMU
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/30312-A
(MAHULDIHA)
|
2404068010NRG24030720230962516
|
03/07/2023
|
BANAMALI MURMU
|
2404068010WL043251
|
BANAMALI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612871
|
|
BANAMALI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/28863
(MAHULDIHA)
|
2404068010NRG24030720230962506
|
03/07/2023
|
SRABANA DEHURY
|
2404068010WL043251
|
SRABANA DEHURY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3325612874
|
|
SRABANA DEHURY
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/28994
(MAHULDIHA)
|
2404068010NRG24030720230962334
|
03/07/2023
|
KHATRI MARNDI
|
2404068010WL043244
|
KHATRI MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3325612873
|
|
KHATRI MARNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/30326
(MAHULDIHA)
|
2404068010NRG24030720230962520
|
03/07/2023
|
RAJ KISHOR NAIK
|
2404068010WL043251
|
RAJ KISHOR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3325612872
|
|
RAJ KISHOR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|