|
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-04-068-016-001/18319
(THAKURMUNDA)
|
2404068016NRG24120620230731056
|
13/06/2023
|
TULASI PURTY
|
2404068016WL032725
|
TULASI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604476576
|
|
TULASI PURTY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-001/18327
(THAKURMUNDA)
|
2404068016NRG24120620230730831
|
13/06/2023
|
SARAT CHANDRA MOHAKUD
|
2404068016WL032710
|
SARAT CHANDRA MOHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604476573
|
|
SARAT CHANDRA MOHAKUD
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-001/18337
(THAKURMUNDA)
|
2404068016NRG24120620230730832
|
13/06/2023
|
BIRSA HEMBRAM
|
2404068016WL032710
|
BIRSA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604476579
|
|
BIRSA HEMBRAM
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-001/18344
(THAKURMUNDA)
|
2404068016NRG24120620230730833
|
13/06/2023
|
KISWAR CHANDRA SOREN
|
2404068016WL032710
|
KISWAR CHANDRA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604476578
|
|
KISWAR CHANDRA SOREN
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-001/35081
(THAKURMUNDA)
|
2404068016NRG24120620230731061
|
13/06/2023
|
MANIKA MUNDRI
|
2404068016WL032725
|
MANIKA MUNDRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604476580
|
|
MANIKA MUNDRI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-004/17760
(THAKURMUNDA)
|
2404068016NRG24120620230730834
|
13/06/2023
|
CHANDRA MOHAN NAIK
|
2404068016WL032710
|
CHANDRA MOHAN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604476575
|
|
CHANDRA MOHAN NAIK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-004/17773
(THAKURMUNDA)
|
2404068016NRG24120620230730836
|
13/06/2023
|
HEMANTA NAIK
|
2404068016WL032710
|
HEMANTA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604476574
|
|
HEMANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-001/27101
(THAKURMUNDA)
|
2404068016NRG24120620230731059
|
13/06/2023
|
RENGA MUNDURI
|
2404068016WL032725
|
RENGA MUNDURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604476577
|
|
MR RENGA MUNDURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|