|
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-04-068-016-006/18177
(THAKURMUNDA)
|
2404068000NRG24211220231937903
|
21/12/2023
|
KAIRI BEIPEI
|
2404068WL205452
|
KAIRI BEIPEI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549154336
|
|
KAIRI BEIPEI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-006/18252
(THAKURMUNDA)
|
2404068000NRG24211220231937905
|
21/12/2023
|
JANO DEI MUNDARI
|
2404068WL205452
|
JANO DEI MUNDARI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549154335
|
|
JANO DEI MUNDARI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-006/22127
(THAKURMUNDA)
|
2404068000NRG24211220231937906
|
21/12/2023
|
RAIMANI BADARA
|
2404068WL205452
|
RAIMANI BADARA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549154332
|
|
RAIMANI BADARA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-008/18386
(THAKURMUNDA)
|
2404068000NRG24211220231937908
|
21/12/2023
|
UDAYNATH SETHI
|
2404068WL205452
|
UDAYNATH SETHI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549154337
|
|
UDAYNATH SETHI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-009/17272-A
(THAKURMUNDA)
|
2404068000NRG24211220231939811
|
21/12/2023
|
BISWANATH PALEI
|
2404068WL205734
|
BISWANATH PALEI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549154331
|
|
BISWANATH PALEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-009/17416
(THAKURMUNDA)
|
2404068000NRG24211220231939814
|
21/12/2023
|
LABANYA NAYAK
|
2404068WL205734
|
LABANYA NAYAK
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549154338
|
|
LABANYA NAYAK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/179990
(THAKURMUNDA)
|
2404068000NRG24211220231939822
|
21/12/2023
|
HAR DEHURI
|
2404068WL205734
|
HAR DEHURI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549154333
|
|
HAR DEHURI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-010/197804
(THAKURMUNDA)
|
2404068000NRG24211220231937912
|
21/12/2023
|
BALMIKI DEHURI
|
2404068WL205452
|
BALMIKI DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549154334
|
|
BALMIKI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|