|
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-04-068-004-003/276914
(DIGDHAR)
|
2404068017NRG24121020231489932
|
12/10/2023
|
MALATI HANSDA
|
2404068017WL134193
|
MALATI HANSDA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094331
|
|
MALATI HANSDA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-003/5844
(DIGDHAR)
|
2404068017NRG24121020231489935
|
12/10/2023
|
JASMINI HANSADAH
|
2404068017WL134193
|
JASMINI HANSADAH
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094325
|
|
JASMINI HANSADAH
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26301
(DIGDHAR)
|
2404068017NRG24121020231487668
|
12/10/2023
|
JAGARNATH MURMU
|
2404068017WL133848
|
JAGARNATH MURMU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094334
|
|
JAGARNATH MURMU
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26398
(DIGDHAR)
|
2404068017NRG24121020231487671
|
12/10/2023
|
PRIYA MARANDI
|
2404068017WL133848
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094333
|
|
PRIYA MARANDI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26449
(DIGDHAR)
|
2404068017NRG24121020231487681
|
12/10/2023
|
MAINA MARANDI
|
2404068017WL133848
|
MAINA MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094335
|
|
MAINA MARANDI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/26451
(DIGDHAR)
|
2404068017NRG24121020231487682
|
12/10/2023
|
RINARANI MURMU
|
2404068017WL133848
|
RINARANI MURMU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094332
|
|
RINARANI MURMU
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5089
(DIGDHAR)
|
2404068017NRG24121020231487683
|
12/10/2023
|
PASA DEI
|
2404068017WL133848
|
PASA DEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094322
|
|
PASA DEI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5090
(DIGDHAR)
|
2404068017NRG24121020231487684
|
12/10/2023
|
PUTA MARANDI
|
2404068017WL133848
|
PUTA MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094324
|
|
PUTA MARANDI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/5107
(DIGDHAR)
|
2404068017NRG24121020231487690
|
12/10/2023
|
KISUN MARNDI
|
2404068017WL133848
|
KISUN MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094323
|
|
KISUN MARNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/5107
(DIGDHAR)
|
2404068017NRG24121020231487691
|
12/10/2023
|
MAINA TUDU
|
2404068017WL133848
|
MAINA TUDU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094321
|
|
MAINA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-003/5878
(DIGDHAR)
|
2404068017NRG24121020231489941
|
12/10/2023
|
PHULA MAJHI
|
2404068017WL134193
|
PHULA MAJHI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094329
|
|
MRS PHULA MAJHI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-006/26432
(DIGDHAR)
|
2404068017NRG24121020231487672
|
12/10/2023
|
BRAJENDRA MARANDI
|
2404068017WL133848
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094336
|
|
MR BHAJARAM MARNDI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24121020231487674
|
12/10/2023
|
BHAIRABA SOREN
|
2404068017WL133848
|
BHAIRABA SOREN
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094330
|
|
MR BHAIRAB SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-006/26448
(DIGDHAR)
|
2404068017NRG24121020231487680
|
12/10/2023
|
KISHUN HANSDA
|
2404068017WL133848
|
KISHUN HANSDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094328
|
|
KISHUN HANSDA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-006/5094
(DIGDHAR)
|
2404068017NRG24121020231487688
|
12/10/2023
|
FULAMAI SOREN
|
2404068017WL133848
|
FULAMAI SOREN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094326
|
|
FULAMAI SOREN
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-006/5103
(DIGDHAR)
|
2404068017NRG24121020231487689
|
12/10/2023
|
PRADIP MARNDI
|
2404068017WL133848
|
PRADIP MARNDI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265094327
|
|
PRADIP MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|