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-04-068-013-003/2252174 (SALEIBEDA)
|
2404068013NRG24050820231139126
|
07/08/2023
|
KRUSHNA CHANDRA PURTY
|
2404068013WL055596
|
KRUSHNA CHANDRA PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010745
|
|
KRUSHNA CHANDRA PURTY
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-013-010/2252223 (SALEIBEDA)
|
2404068013NRG24050820231139148
|
07/08/2023
|
PATA SOY
|
2404068013WL055600
|
PATA SOY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010740
|
|
PATA SOY
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/2252241 (SALEIBEDA)
|
2404068013NRG24050820231139200
|
07/08/2023
|
CHARIMA BALUMUCHU
|
2404068013WL055607
|
CHARIMA BALUMUCHU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010739
|
|
CHARIMA BALUMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1705 (SALEIBEDA)
|
2404068013NRG24050820231139146
|
07/08/2023
|
JAMBI GAGARAI
|
2404068013WL055600
|
JAMBI GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010741
|
|
JAMBI GAGARAI
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/225056 (SALEIBEDA)
|
2404068013NRG24050820231139053
|
07/08/2023
|
GAPINNATH BANKIRA
|
2404068013WL055591
|
GAPINNATH BANKIRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010746
|
|
GAPINNATH BANKIRA
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-013-010/1453 (SALEIBEDA)
|
2404068013NRG24050820231139080
|
07/08/2023
|
SANTI TIUE
|
2404068013WL055593
|
SANTI TIUE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010744
|
|
SANTI TIUE
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/2252030 (SALEIBEDA)
|
2404068013NRG24050820231139116
|
07/08/2023
|
BASANTI SOY
|
2404068013WL055595
|
BASANTI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010743
|
|
BASANTI SOY
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/2252227 (SALEIBEDA)
|
2404068013NRG24050820231139117
|
07/08/2023
|
SHYAM SUNDAR BADRA
|
2404068013WL055595
|
SHYAM SUNDAR BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970010742
|
|
SHYAM SUNDAR BADRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|