|
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-04-068-013-003/2252515
(SALEIBEDA)
|
2404068013NRG24081120231649996
|
08/11/2023
|
SHUKRAMANI HO
|
2404068013WL163020
|
SHUKRAMANI HO
|
00048
|
BKID0005465
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963249333
|
|
SHUKRAMANI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-009/1977
(SALEIBEDA)
|
2404068013NRG24081120231650007
|
08/11/2023
|
CHANDRA HO
|
2404068013WL163023
|
CHANDRA HO
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249341
|
|
MR CHANDRA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-002/1491
(SALEIBEDA)
|
2404068013NRG24081120231649974
|
08/11/2023
|
MANI HANSDAH
|
2404068013WL163018
|
MANI HANSDAH
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249339
|
|
MRS JASOMATI BANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-001/2252506
(SALEIBEDA)
|
2404068013NRG24081120231649959
|
08/11/2023
|
SHYAM LOHAR
|
2404068013WL163015
|
SHYAM LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963249338
|
|
SHYAM LOHAR
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-001/2252507
(SALEIBEDA)
|
2404068013NRG24081120231649991
|
08/11/2023
|
NANDI SOY
|
2404068013WL163020
|
NANDI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249335
|
|
NANDI SOY
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-002/2252301
(SALEIBEDA)
|
2404068013NRG24081120231649992
|
08/11/2023
|
SANATAN SOY
|
2404068013WL163020
|
SANATAN SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249340
|
|
SANATAN SOY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/2252515
(SALEIBEDA)
|
2404068013NRG24081120231649995
|
08/11/2023
|
BIJAY HO
|
2404068013WL163020
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963249334
|
|
BIJAY HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-006/1664
(SALEIBEDA)
|
2404068013NRG24081120231649962
|
08/11/2023
|
SURJAMANI PATRA
|
2404068013WL163015
|
SURJAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249337
|
|
SURJAMANI PATRA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-009/1981
(SALEIBEDA)
|
2404068013NRG24081120231650009
|
08/11/2023
|
BHANUMATI PATRA
|
2404068013WL163023
|
BHANUMATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249336
|
|
BHANUMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|