|
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-04-068-009-004/21140
(KHANDBANDH)
|
2404068009NRG24080920231260469
|
08/09/2023
|
BALARAM HANSDAH
|
2404068009WL079079
|
BALARAM HANSDAH
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256518718
|
|
BALARAM HANSDAH
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-004/21140
(KHANDBANDH)
|
2404068009NRG24080920231260467
|
08/09/2023
|
NEGA HANSDA
|
2404068009WL079079
|
NEGA HANSDA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256518719
|
|
NEGA HANSDA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-004/21140
(KHANDBANDH)
|
2404068009NRG24080920231260468
|
08/09/2023
|
SUNARAM HANSDA
|
2404068009WL079079
|
SUNARAM HANSDA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256518716
|
|
SUNARAM HANSDA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-004/29026
(KHANDBANDH)
|
2404068009NRG24080920231260470
|
08/09/2023
|
PETA HO
|
2404068009WL079079
|
PETA HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256518717
|
|
PETA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-003/28917
(KHANDBANDH)
|
2404068009NRG24080920231260629
|
08/09/2023
|
BRUNDABAN MOHANTA
|
2404068009WL079094
|
BRUNDABAN MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256518720
|
|
BRUNDABAN MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-003/33421
(KHANDBANDH)
|
2404068009NRG24080920231260632
|
08/09/2023
|
GEETA TANGANIA
|
2404068009WL079094
|
GEETA TANGANIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256518723
|
|
GEETA TANGANIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-004/28866
(KHANDBANDH)
|
2404068009NRG24080920231260438
|
08/09/2023
|
LADU HO
|
2404068009WL079073
|
LADU HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256518721
|
|
LADU HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-004/29027
(KHANDBANDH)
|
2404068009NRG24080920231260445
|
08/09/2023
|
ANAM BADRA
|
2404068009WL079075
|
ANAM BADRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256518722
|
|
ANAM BADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|