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)
|
2404068010NRG24240620230879085
|
25/06/2023
|
SANGI SINGH PURTY
|
2404068010WL039461
|
SANGI SINGH PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131671
|
|
SANGI SINGH PURTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/28869 (MAHULDIHA)
|
2404068010NRG24240620230879022
|
25/06/2023
|
MITARANI DEHURI
|
2404068010WL039458
|
MITARANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131665
|
|
MR PRADEEP DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/13587 (MAHULDIHA)
|
2404068010NRG24240620230879004
|
25/06/2023
|
HATAL MUNDA
|
2404068010WL039458
|
HATAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131669
|
|
HATAL MUNDA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/23077 (MAHULDIHA)
|
2404068010NRG24240620230879012
|
25/06/2023
|
ARSU MURMU
|
2404068010WL039458
|
ARSU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131672
|
|
ARSU MURMU
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/263393 (MAHULDIHA)
|
2404068010NRG24240620230879019
|
25/06/2023
|
SHAMA MURMU
|
2404068010WL039458
|
SHAMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131670
|
|
SHAMA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/28863 (MAHULDIHA)
|
2404068010NRG24240620230879077
|
25/06/2023
|
SRABANA DEHURY
|
2404068010WL039461
|
SRABANA DEHURY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131666
|
|
SRABANA DEHURY
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/28994 (MAHULDIHA)
|
2404068010NRG24240620230879024
|
25/06/2023
|
KHATRI MARNDI
|
2404068010WL039458
|
KHATRI MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866131667
|
|
KHATRI MARNDI
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/30326 (MAHULDIHA)
|
2404068010NRG24240620230879083
|
25/06/2023
|
RAJ KISHOR NAIK
|
2404068010WL039461
|
RAJ KISHOR NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131668
|
|
RAJ KISHOR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|