|
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-04-068-012-006/303107
(SALCHUA)
|
2404068000NRG24010620230579725
|
01/06/2023
|
BUDHUNI HO
|
2404068WL025935
|
BUDHUNI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903443
|
|
BUDHUNI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-001/10018
(SALCHUA)
|
2404068000NRG24010620230581852
|
01/06/2023
|
ASHAI HO
|
2404068WL026045
|
ASHAI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903456
|
|
ASHAI HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-001/25555
(SALCHUA)
|
2404068000NRG24010620230581569
|
01/06/2023
|
BINU HO
|
2404068WL026024
|
BINU HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903453
|
|
BINU HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-001/25578
(SALCHUA)
|
2404068000NRG24010620230581857
|
01/06/2023
|
SANKARA HO
|
2404068WL026045
|
SANKARA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903445
|
|
SANKARA HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-006/303097
(SALCHUA)
|
2404068000NRG24010620230579722
|
01/06/2023
|
SUKURA HO
|
2404068WL025935
|
SUKURA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903444
|
|
SUKURA HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-008/9153
(SALCHUA)
|
2404068000NRG24010620230581929
|
01/06/2023
|
AJIT BAINSALIA
|
2404068WL026048
|
AJIT BAINSALIA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903454
|
|
AJIT BAINSALIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-008/9169
(SALCHUA)
|
2404068000NRG24010620230581937
|
01/06/2023
|
BINA MADHEI
|
2404068WL026048
|
BINA MADHEI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903449
|
|
BINA MADHEI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-008/9169
(SALCHUA)
|
2404068000NRG24010620230581936
|
01/06/2023
|
MAKURU MADHEI
|
2404068WL026048
|
MAKURU MADHEI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903455
|
|
MAKURU MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-001/10012
(SALCHUA)
|
2404068000NRG24010620230581850
|
01/06/2023
|
CHAMPA HO
|
2404068WL026045
|
CHAMPA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903447
|
|
MRS CHAMPA HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-001/220047
(SALCHUA)
|
2404068000NRG24010620230581856
|
01/06/2023
|
CHIRANG HO
|
2404068WL026045
|
CHIRANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903446
|
|
MRS CHIRANG HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-006/24971
(SALCHUA)
|
2404068000NRG24010620230581522
|
01/06/2023
|
DULARI HANSDA
|
2404068WL026023
|
DULARI HANSDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903450
|
|
MRS DULARI HANSDAH
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-006/303083
(SALCHUA)
|
2404068000NRG24010620230581535
|
01/06/2023
|
GURUBARI SOREN
|
2404068WL026023
|
GURUBARI SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903451
|
|
MRS GURUBARI SUREN
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-008/32981
(SALCHUA)
|
2404068000NRG24010620230581911
|
01/06/2023
|
PUPUNA BAINSALIA
|
2404068WL026048
|
PUPUNA BAINSALIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903452
|
|
MASTER PAPUNA BAINSALIA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-008/9153
(SALCHUA)
|
2404068000NRG24010620230581930
|
01/06/2023
|
SAYIBANI BANGSHALIA
|
2404068WL026048
|
SAYIBANI BANGSHALIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397903448
|
|
MRS SAIBANI BAINSALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|