|
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-04-068-012-005/24026
(SALCHUA)
|
2404068018NRG24020520230201531
|
02/05/2023
|
MANINATH BINISIA
|
2404068018WL009027
|
MANINATH BINISIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365564
|
|
MANINATH BINISIA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/3341
(SALCHUA)
|
2404068018NRG24020520230201551
|
02/05/2023
|
ASTA SENAPATI
|
2404068018WL009027
|
ASTA SENAPATI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365566
|
|
ASTA SENAPATI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/3345
(SALCHUA)
|
2404068018NRG24020520230201554
|
02/05/2023
|
SUNATI BISWAL
|
2404068018WL009027
|
SUNATI BISWAL
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365565
|
|
SUNATI BISWAL
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/9706
(SALCHUA)
|
2404068018NRG24020520230201577
|
02/05/2023
|
BAPI NAIK
|
2404068018WL009027
|
BAPI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365567
|
|
BAPI NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-003/8740
(SATKOSIA)
|
2404068018NRG24020520230201636
|
02/05/2023
|
PATI DAS
|
2404068018WL009029
|
PATI DAS
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365573
|
|
PATI DAS
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-003/8855
(SATKOSIA)
|
2404068018NRG24020520230201652
|
02/05/2023
|
MANASI MAHARANA
|
2404068018WL009029
|
MANASI MAHARANA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365572
|
|
MANASI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-005/3339
(SALCHUA)
|
2404068018NRG24020520230201549
|
02/05/2023
|
PURENDRA KHATUA
|
2404068018WL009027
|
PURENDRA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365569
|
|
SHRI PURENDRA KHATUA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/2472103
(SATKOSIA)
|
2404068018NRG24020520230201618
|
02/05/2023
|
GOURI MAHAKUD
|
2404068018WL009029
|
GOURI MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365570
|
|
MRS GOURI MAHAKUD
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/2472113
(SATKOSIA)
|
2404068018NRG24020520230201945
|
02/05/2023
|
PABITA MAHAKUD
|
2404068018WL009046
|
PABITA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491365568
|
|
MRS PABITA MAHAKUD
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-003/8860
(SATKOSIA)
|
2404068018NRG24020520230201653
|
02/05/2023
|
SANATAN MAHAKUD
|
2404068018WL009029
|
SANATAN MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365571
|
|
MASTER SANATAN MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|