|
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-04-068-013-010/2252223
(SALEIBEDA)
|
2404068013NRG24300620230937577
|
30/06/2023
|
PATA SOY
|
2404068013WL042078
|
PATA SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756087
|
|
PATA SOY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-010/2252241
(SALEIBEDA)
|
2404068013NRG24300620230937578
|
30/06/2023
|
CHARIMA BALUMUCHU
|
2404068013WL042078
|
CHARIMA BALUMUCHU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756086
|
|
CHARIMA BALUMUCHU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/2252425
(SALEIBEDA)
|
2404068013NRG24300620230937584
|
30/06/2023
|
CHANDU HO
|
2404068013WL042078
|
CHANDU HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756088
|
|
CHANDU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/2252499
(SALEIBEDA)
|
2404068013NRG24300620230937587
|
30/06/2023
|
ram chandra soy
|
2404068013WL042078
|
ram chandra soy
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756095
|
|
MR RAM CHANDRA SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/2252222
(SALEIBEDA)
|
2404068013NRG24300620230937574
|
30/06/2023
|
GOBONDA BALMUCHU
|
2404068013WL042078
|
GOBONDA BALMUCHU
|
00468
|
UBIN0931012
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756096
|
|
GOBONDA BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-001/1786
(SALEIBEDA)
|
2404068013NRG24300620230937548
|
30/06/2023
|
NARESH SOY
|
2404068013WL042078
|
NARESH SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756093
|
|
NARESH SOY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/1296
(SALEIBEDA)
|
2404068013NRG24300620230937563
|
30/06/2023
|
KURSI HO
|
2404068013WL042078
|
KURSI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756089
|
|
KURSI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/1339
(SALEIBEDA)
|
2404068013NRG24300620230937565
|
30/06/2023
|
GHASIRAM HO
|
2404068013WL042078
|
GHASIRAM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756091
|
|
GHASIRAM HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-010/1377
(SALEIBEDA)
|
2404068013NRG24300620230937569
|
30/06/2023
|
DILKA HO
|
2404068013WL042078
|
DILKA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756090
|
|
DILKA HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-010/2252419
(SALEIBEDA)
|
2404068013NRG24300620230937581
|
30/06/2023
|
GOPAL KERAI
|
2404068013WL042078
|
GOPAL KERAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756092
|
|
GOPAL KERAI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-010/2252499
(SALEIBEDA)
|
2404068013NRG24300620230937588
|
30/06/2023
|
PANGILA ALADA
|
2404068013WL042078
|
PANGILA ALADA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325756094
|
|
PANGILA ALADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|