|
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-04-068-001-004/14210
(BHALIADAL)
|
2404068001NRG24201220231932141
|
20/12/2023
|
MIANTI PURTY
|
2404068001WL204851
|
MIANTI PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549143823
|
|
MIANTI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-002/143145
(BHALIADAL)
|
2404068001NRG24201220231932190
|
20/12/2023
|
GANDHI CHARAN HO
|
2404068001WL204853
|
GANDHI CHARAN HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143826
|
|
MR GANDHI CHARAN HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-002/335595
(BHALIADAL)
|
2404068001NRG24201220231932187
|
20/12/2023
|
PRAKASH HO
|
2404068001WL204852
|
PRAKASH HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143830
|
|
SHRI PRAKASH HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-004/24841
(BHALIADAL)
|
2404068001NRG24201220231932164
|
20/12/2023
|
HIRA KISKU
|
2404068001WL204851
|
HIRA KISKU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143831
|
|
MRS HIRAMANI KISKU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-004/248859
(BHALIADAL)
|
2404068001NRG24201220231932165
|
20/12/2023
|
GALA HO
|
2404068001WL204851
|
GALA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549143827
|
|
MR GALA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-001/14069
(BHALIADAL)
|
2404068001NRG24201220231932291
|
20/12/2023
|
GARA KUDADA
|
2404068001WL204862
|
GARA KUDADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143832
|
|
GARA KUDADA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-001/14069
(BHALIADAL)
|
2404068001NRG24201220231932292
|
20/12/2023
|
GARA KUDADA
|
2404068001WL204862
|
GARA KUDADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143833
|
|
GARA KUDADA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-001/335572
(BHALIADAL)
|
2404068001NRG24201220231932303
|
20/12/2023
|
PELAN SUNDI
|
2404068001WL204862
|
PELAN SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143829
|
|
PELAN SUNDI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-001/335572
(BHALIADAL)
|
2404068001NRG24201220231932304
|
20/12/2023
|
PELAN SUNDI
|
2404068001WL204862
|
PELAN SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549143828
|
|
PELAN SUNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-004/248859
(BHALIADAL)
|
2404068001NRG24201220231932166
|
20/12/2023
|
GALA HO
|
2404068001WL204851
|
GALA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549143824
|
|
GALA HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-004/248885
(BHALIADAL)
|
2404068001NRG24201220231932167
|
20/12/2023
|
TURI HO
|
2404068001WL204851
|
TURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549143825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|