|
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-04-068-013-003/1925
(SALEIBEDA)
|
2404068013NRG24150920231311142
|
15/09/2023
|
CHANDUMANI BARI
|
2404068013WL093174
|
CHANDUMANI BARI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263380022
|
|
CHANDUMANI BARI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-006/2252249
(SALEIBEDA)
|
2404068013NRG24150920231311088
|
15/09/2023
|
NAMITA HO
|
2404068013WL093153
|
NAMITA HO
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263380021
|
|
NAMITA HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/2252179
(SALEIBEDA)
|
2404068013NRG24150920231311135
|
15/09/2023
|
BISNU SAMAD
|
2404068013WL093172
|
BISNU SAMAD
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263380010
|
|
BISNU SAMAD
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/2252418
(SALEIBEDA)
|
2404068013NRG24150920231311137
|
15/09/2023
|
BUDHUNI BALMUCHU
|
2404068013WL093172
|
BUDHUNI BALMUCHU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263380020
|
|
BUDHUNI BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-002/1491
(SALEIBEDA)
|
2404068013NRG24150920231311141
|
15/09/2023
|
MANI HANSDAH
|
2404068013WL093174
|
MANI HANSDAH
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263380016
|
|
MRS JASOMATI BANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-001/2252506
(SALEIBEDA)
|
2404068000NRG24150920231311190
|
15/09/2023
|
LABANGALATA BINDHANI
|
2404068WL093193
|
LABANGALATA BINDHANI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263380014
|
|
LABANGALATA BINDHANI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-001/2252506
(SALEIBEDA)
|
2404068000NRG24150920231311189
|
15/09/2023
|
SHYAM LOHAR
|
2404068WL093193
|
SHYAM LOHAR
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263380013
|
|
SHYAM LOHAR
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-001/2252507
(SALEIBEDA)
|
2404068000NRG24150920231311191
|
15/09/2023
|
NANDI SOY
|
2404068WL093193
|
NANDI SOY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263380015
|
|
NANDI SOY
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/1805
(SALEIBEDA)
|
2404068000NRG24150920231311193
|
15/09/2023
|
BUDHUNI MAHAKUD
|
2404068WL093193
|
BUDHUNI MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263380017
|
|
BUDHUNI MAHAKUD
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-008/1805
(SALEIBEDA)
|
2404068000NRG24150920231311192
|
15/09/2023
|
MAGHA MAHAKUD
|
2404068WL093193
|
MAGHA MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263380018
|
|
MAGHA MAHAKUD
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068000NRG24150920231311200
|
15/09/2023
|
RAISING HO
|
2404068WL093193
|
RAISING HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263380012
|
|
RAISING HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/22606
(SALEIBEDA)
|
2404068000NRG24150920231311202
|
15/09/2023
|
BHARAT CHANDRA HO
|
2404068WL093193
|
BHARAT CHANDRA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263380011
|
|
BHARAT CHANDRA HO
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-010/2252227
(SALEIBEDA)
|
2404068013NRG24150920231311148
|
15/09/2023
|
SHYAM SUNDAR BADRA
|
2404068013WL093176
|
SHYAM SUNDAR BADRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263380019
|
|
SHYAM SUNDAR BADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|