|
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-04-068-014-006/23332
(SATKOSIA)
|
2404068014NRG24280720231103398
|
28/07/2023
|
NITIMA DARAI
|
2404068014WL051003
|
NITIMA DARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978106364
|
|
NITIMA DARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-002/2212
(SATKOSIA)
|
2404068014NRG24280720231103683
|
28/07/2023
|
DUBURAJ BINDHAN
|
2404068014WL051020
|
DUBURAJ BINDHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106370
|
|
MR DUBURAJ BINDHANI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/24187
(SATKOSIA)
|
2404068014NRG24280720231103685
|
28/07/2023
|
GAMEYA SUNDHI
|
2404068014WL051020
|
GAMEYA SUNDHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106371
|
|
MR GAMEYA SUNDI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/24188
(SATKOSIA)
|
2404068014NRG24280720231103686
|
28/07/2023
|
BANAMALI HO
|
2404068014WL051020
|
BANAMALI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106367
|
|
MR BANAMALI HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/247150
(SATKOSIA)
|
2404068014NRG24280720231103688
|
28/07/2023
|
DASARATHI HO
|
2404068014WL051020
|
DASARATHI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106369
|
|
MR DASHARATHI HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/4122
(SATKOSIA)
|
2404068014NRG24280720231103698
|
28/07/2023
|
KRUSHNA PURTI
|
2404068014WL051020
|
KRUSHNA PURTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106368
|
|
MR KRUSNA PURTTY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-006/23336
(SATKOSIA)
|
2404068014NRG24280720231103556
|
28/07/2023
|
RAMSING KHUNTIA
|
2404068014WL051008
|
RAMSING KHUNTIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106372
|
|
MR RAMSING KHUNTIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-006/247162
(SATKOSIA)
|
2404068014NRG24280720231103408
|
28/07/2023
|
SURENDRA PURTY
|
2404068014WL051003
|
SURENDRA PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106365
|
|
MR SURENDRANATH PURTY
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-006/7715
(SATKOSIA)
|
2404068014NRG24280720231103411
|
28/07/2023
|
GURUBARI MOHARANA
|
2404068014WL051003
|
GURUBARI MOHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106366
|
|
MRS GURUBARI MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-002/247156
(SATKOSIA)
|
2404068014NRG24280720231103694
|
28/07/2023
|
AJAYA BINDHANI
|
2404068014WL051020
|
AJAYA BINDHANI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978106373
|
|
MR AJAY BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|