|
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-04-068-007-010/6484
(KENDUJIANI)
|
2404068007NRG24170620230791249
|
17/06/2023
|
JIRADEI HEMBRAM
|
2404068007WL035399
|
JIRADEI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469206
|
|
JIRADEI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/21756
(KENDUJIANI)
|
2404068007NRG24170620230791081
|
17/06/2023
|
SANJUBALA MOHANTA
|
2404068007WL035394
|
SANJUBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469210
|
|
SANJUBALA MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/21701
(KENDUJIANI)
|
2404068007NRG24170620230791459
|
17/06/2023
|
HIRAMANI MURMU
|
2404068007WL035405
|
HIRAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469211
|
|
HIRAMANI MURMU
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/22080
(KENDUJIANI)
|
2404068007NRG24170620230791233
|
17/06/2023
|
MANDUI BARLA
|
2404068007WL035399
|
MANDUI BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469209
|
|
MANDUI BARLA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/6392
(KENDUJIANI)
|
2404068007NRG24170620230791235
|
17/06/2023
|
DAMAYANTI TUDU
|
2404068007WL035399
|
DAMAYANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469212
|
|
DAMAYANTI TUDU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/6401
(KENDUJIANI)
|
2404068007NRG24170620230791466
|
17/06/2023
|
BUDUI MURMU
|
2404068007WL035405
|
BUDUI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469215
|
|
BUDUI MURMU
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/6438
(KENDUJIANI)
|
2404068007NRG24170620230791467
|
17/06/2023
|
SAMRAI MURMU
|
2404068007WL035405
|
SAMRAI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469208
|
|
SAMRAI MURMU
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/6439
(KENDUJIANI)
|
2404068007NRG24170620230791469
|
17/06/2023
|
KARUN MURMU
|
2404068007WL035405
|
KARUN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469207
|
|
KARUN MURMU
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/6472
(KENDUJIANI)
|
2404068007NRG24170620230791245
|
17/06/2023
|
SUMI MAJHI
|
2404068007WL035399
|
SUMI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469213
|
|
SUMI MAJHI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/6485
(KENDUJIANI)
|
2404068007NRG24170620230791250
|
17/06/2023
|
SUMI ALDA
|
2404068007WL035399
|
SUMI ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806469214
|
|
SUMI ALDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|