|
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-04-068-008-005/18483-A
(KESDIHA)
|
2404068008NRG24170620230796087
|
17/06/2023
|
MUNI HANSDA
|
2404068008WL035603
|
MUNI HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113370
|
|
MUNI HANSDA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-005/18483-A
(KESDIHA)
|
2404068008NRG24170620230796086
|
17/06/2023
|
SHYAM HANSDA
|
2404068008WL035603
|
SHYAM HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113378
|
|
SHYAM HANSDA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18484-A
(KESDIHA)
|
2404068008NRG24170620230796088
|
17/06/2023
|
BHIMA HANSDA
|
2404068008WL035603
|
BHIMA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113371
|
|
BHIMA HANSDA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18484-A
(KESDIHA)
|
2404068008NRG24170620230796089
|
17/06/2023
|
DUMUNI HANSDAN
|
2404068008WL035603
|
DUMUNI HANSDAN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113373
|
|
DUMUNI HANSDAN
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18663
(KESDIHA)
|
2404068008NRG24170620230796094
|
17/06/2023
|
SATYAJIT DEHURY
|
2404068008WL035603
|
SATYAJIT DEHURY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113379
|
|
SATYAJIT DEHURY
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/18691-A
(KESDIHA)
|
2404068008NRG24170620230796096
|
17/06/2023
|
BASANTI NAIK
|
2404068008WL035603
|
BASANTI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113372
|
|
BASANTI NAIK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-005/21840-A
(KESDIHA)
|
2404068008NRG24170620230796106
|
17/06/2023
|
DAMBARUDHAR DEHURI
|
2404068008WL035603
|
DAMBARUDHAR DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113380
|
|
DAMBARUDHAR DEHURI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-005/21845
(KESDIHA)
|
2404068008NRG24170620230796109
|
17/06/2023
|
TAPAE DEHURI
|
2404068008WL035603
|
TAPAE DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113374
|
|
TAPAE DEHURI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-005/21846
(KESDIHA)
|
2404068008NRG24170620230796110
|
17/06/2023
|
SRIDHAR DEHURI
|
2404068008WL035603
|
SRIDHAR DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113375
|
|
SRIDHAR DEHURI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-005/21846
(KESDIHA)
|
2404068008NRG24170620230796111
|
17/06/2023
|
SUDHAKAR DEHURI
|
2404068008WL035603
|
SUDHAKAR DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113381
|
|
SUDHAKAR DEHURI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-005/21848
(KESDIHA)
|
2404068008NRG24170620230796115
|
17/06/2023
|
SRIRAM NAIK
|
2404068008WL035603
|
SRIRAM NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113377
|
|
SRIRAM NAIK
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-005/21849
(KESDIHA)
|
2404068008NRG24170620230796116
|
17/06/2023
|
RAMAKANTA NAIK
|
2404068008WL035603
|
RAMAKANTA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113376
|
|
RAMAKANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|