|
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-04-068-001-004/202101
(BHALIADAL)
|
2404068001NRG24081220231860929
|
08/12/2023
|
BENGILI BULIULI
|
2404068001WL194880
|
BENGILI BULIULI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630453
|
|
MRS BANGI BULIULI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-004/202101
(BHALIADAL)
|
2404068001NRG24081220231860928
|
08/12/2023
|
DURGA BULIULI
|
2404068001WL194880
|
DURGA BULIULI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630452
|
|
MR DURGA BULIULI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-004/202102
(BHALIADAL)
|
2404068001NRG24081220231860930
|
08/12/2023
|
KEDAR BULIULI
|
2404068001WL194880
|
KEDAR BULIULI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630454
|
|
MR KEDAR BULIULI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-004/990103
(BHALIADAL)
|
2404068001NRG24081220231860947
|
08/12/2023
|
DURGA GADSARA
|
2404068001WL194880
|
DURGA GADSARA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630451
|
|
MASTER DURGA GADASARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-002/14439
(BHALIADAL)
|
2404068001NRG24081220231860845
|
08/12/2023
|
BASANT NAYAK
|
2404068001WL194868
|
BASANT NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074630444
|
|
BASANT NAYAK
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-002/303261
(BHALIADAL)
|
2404068001NRG24081220231860854
|
08/12/2023
|
KALICHARAN NAYAK
|
2404068001WL194868
|
KALICHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074630448
|
|
KALICHARAN NAYAK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-003/25925
(BHALIADAL)
|
2404068001NRG24081220231861517
|
08/12/2023
|
NANDINI PURTY
|
2404068001WL194918
|
NANDINI PURTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074630447
|
|
NANDINI PURTY
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-004/202103
(BHALIADAL)
|
2404068001NRG24081220231860931
|
08/12/2023
|
KUNI PURTY
|
2404068001WL194880
|
KUNI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074630449
|
No Such Account
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-004/202104
(BHALIADAL)
|
2404068001NRG24081220231860932
|
08/12/2023
|
NUNI GODSARA
|
2404068001WL194880
|
NUNI GODSARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074630450
|
No Such Account
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-004/202105
(BHALIADAL)
|
2404068001NRG24081220231860933
|
08/12/2023
|
JADU GADSARA
|
2404068001WL194880
|
JADU GADSARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074630445
|
|
JADU GADSARA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-004/202105
(BHALIADAL)
|
2404068001NRG24081220231860934
|
08/12/2023
|
SAMABARI GADASARA
|
2404068001WL194880
|
SAMABARI GADASARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074630446
|
No Such Account
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-006/303238
(BHALIADAL)
|
2404068001NRG24081220231861524
|
08/12/2023
|
MANGAL CHATAR
|
2404068001WL194918
|
MANGAL CHATAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074630443
|
|
MANGAL CHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|