|
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-04-068-007-010/22030
(KENDUJIANI)
|
2404068007NRG24120620230715271
|
12/06/2023
|
MAINA KISKU
|
2404068007WL032090
|
MAINA KISKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819670
|
|
MAINA KISKU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/6484
(KENDUJIANI)
|
2404068007NRG24120620230715311
|
12/06/2023
|
JIRADEI HEMBRAM
|
2404068007WL032091
|
JIRADEI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819676
|
|
JIRADEI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/6475
(KENDUJIANI)
|
2404068007NRG24120620230715289
|
12/06/2023
|
RAMJEET SOREN
|
2404068007WL032090
|
RAMJEET SOREN
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819679
|
|
SHRI RAMJIT SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/21701
(KENDUJIANI)
|
2404068007NRG24120620230715482
|
12/06/2023
|
HIRAMANI MURMU
|
2404068007WL032097
|
HIRAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819678
|
|
HIRAMANI MURMU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/22080
(KENDUJIANI)
|
2404068007NRG24120620230715295
|
12/06/2023
|
MANDUI BARLA
|
2404068007WL032091
|
MANDUI BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819673
|
|
MANDUI BARLA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/2252270
(KENDUJIANI)
|
2404068007NRG24120620230715276
|
12/06/2023
|
GURUBARI MURMU
|
2404068007WL032090
|
GURUBARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819677
|
|
GURUBARI MURMU
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/6392
(KENDUJIANI)
|
2404068007NRG24120620230715297
|
12/06/2023
|
DAMAYANTI TUDU
|
2404068007WL032091
|
DAMAYANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819681
|
|
DAMAYANTI TUDU
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/6401
(KENDUJIANI)
|
2404068007NRG24120620230715489
|
12/06/2023
|
BUDUI MURMU
|
2404068007WL032097
|
BUDUI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819680
|
|
BUDUI MURMU
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/6438
(KENDUJIANI)
|
2404068007NRG24120620230715490
|
12/06/2023
|
SAMRAI MURMU
|
2404068007WL032097
|
SAMRAI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819672
|
|
SAMRAI MURMU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/6439
(KENDUJIANI)
|
2404068007NRG24120620230715492
|
12/06/2023
|
KARUN MURMU
|
2404068007WL032097
|
KARUN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819671
|
|
KARUN MURMU
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/6472
(KENDUJIANI)
|
2404068007NRG24120620230715307
|
12/06/2023
|
SUMI MAJHI
|
2404068007WL032091
|
SUMI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819674
|
|
SUMI MAJHI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/6473
(KENDUJIANI)
|
2404068007NRG24120620230715287
|
12/06/2023
|
BIRDHAN SOREN
|
2404068007WL032090
|
BIRDHAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819669
|
|
BIRDHAN SOREN
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/6485
(KENDUJIANI)
|
2404068007NRG24120620230715312
|
12/06/2023
|
SUMI ALDA
|
2404068007WL032091
|
SUMI ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562819675
|
|
SUMI ALDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|