|
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-04-068-008-003/19210-A
(KESDIHA)
|
2404068008NRG24240720231079818
|
24/07/2023
|
KUNJA SOY
|
2404068008WL049171
|
KUNJA SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976231027
|
|
KUNJA SOY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-003/24251
(KESDIHA)
|
2404068008NRG24240720231079828
|
24/07/2023
|
SABITA SOY
|
2404068008WL049171
|
SABITA SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976231022
|
|
SABITA SOY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-003/24280
(KESDIHA)
|
2404068008NRG24240720231079829
|
24/07/2023
|
MANIKA SOY
|
2404068008WL049171
|
MANIKA SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976231025
|
|
MANIKA SOY
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-003/24288
(KESDIHA)
|
2404068008NRG24240720231079830
|
24/07/2023
|
TURI DEOGAM
|
2404068008WL049171
|
TURI DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976231026
|
|
TURI DEOGAM
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-004/20060
(KESDIHA)
|
2404068008NRG24240720231076389
|
24/07/2023
|
NARA HO
|
2404068008WL048989
|
NARA HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976231020
|
|
NARA HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-004/20060
(KESDIHA)
|
2404068008NRG24190720231058197
|
24/07/2023
|
NARA HO
|
2404068008WL047919
|
NARA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976231021
|
|
NARA HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-004/20071
(KESDIHA)
|
2404068008NRG24190720231058198
|
24/07/2023
|
SHIKHAR SUNDEYA
|
2404068008WL047919
|
SHIKHAR SUNDEYA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976231018
|
|
SHIKHAR SUNDEYA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-004/20071
(KESDIHA)
|
2404068008NRG24240720231076390
|
24/07/2023
|
SHIKHAR SUNDEYA
|
2404068008WL048989
|
SHIKHAR SUNDEYA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976231019
|
|
SHIKHAR SUNDEYA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-004/25504
(KESDIHA)
|
2404068008NRG24190720231058205
|
24/07/2023
|
TIKIN SUNDI
|
2404068008WL047919
|
TIKIN SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976231023
|
|
TIKIN SUNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-004/25504
(KESDIHA)
|
2404068008NRG24240720231076396
|
24/07/2023
|
TIKIN SUNDI
|
2404068008WL048989
|
TIKIN SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976231024
|
|
TIKIN SUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-004/20077-D
(KESDIHA)
|
2404068008NRG24240720231076391
|
24/07/2023
|
JAYANTI PURTY
|
2404068008WL048989
|
JAYANTI PURTY
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976231028
|
|
MR JAYANTI PURTY
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-004/20077-D
(KESDIHA)
|
2404068008NRG24190720231058199
|
24/07/2023
|
JAYANTI PURTY
|
2404068008WL047919
|
JAYANTI PURTY
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976231029
|
|
MR JAYANTI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|