|
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-04-068-003-013/34028
(CHAMPAJHAR)
|
2404068003NRG24090620230697425
|
09/06/2023
|
ANITA HO
|
2404068003WL031196
|
ANITA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768197
|
|
ANITA HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/34034
(CHAMPAJHAR)
|
2404068003NRG24090620230697431
|
09/06/2023
|
HIRA KALUNDIA
|
2404068003WL031196
|
HIRA KALUNDIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768199
|
|
HIRA KALUNDIA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/34036
(CHAMPAJHAR)
|
2404068003NRG24090620230697433
|
09/06/2023
|
JINGI KALUNDIA
|
2404068003WL031196
|
JINGI KALUNDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768198
|
|
JINGI KALUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-006/25824
(CHAMPAJHAR)
|
2404068003NRG24090620230691962
|
09/06/2023
|
REBATI HANSDA
|
2404068003WL030918
|
REBATI HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768190
|
|
MRS REBATI HANSDA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/34029
(CHAMPAJHAR)
|
2404068003NRG24090620230697426
|
09/06/2023
|
RENGA SAE
|
2404068003WL031196
|
RENGA SAE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768196
|
|
MR RENGA SAE
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/34030
(CHAMPAJHAR)
|
2404068003NRG24090620230697427
|
09/06/2023
|
RENGA SAE
|
2404068003WL031196
|
RENGA SAE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768191
|
|
MR RENGA SAE
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/34032
(CHAMPAJHAR)
|
2404068003NRG24090620230697428
|
09/06/2023
|
BELO KALUNDIA
|
2404068003WL031196
|
BELO KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768192
|
|
MRS BELO KALUNDIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/34033
(CHAMPAJHAR)
|
2404068003NRG24090620230697429
|
09/06/2023
|
PARMANANDA KALUNDIA
|
2404068003WL031196
|
PARMANANDA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768195
|
|
MR PARAMANANDA KALUNDIA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/34034
(CHAMPAJHAR)
|
2404068003NRG24090620230697430
|
09/06/2023
|
NARSINGH KALUNDIA
|
2404068003WL031196
|
NARSINGH KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768193
|
|
MR NARASING KALUNDIA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/34036
(CHAMPAJHAR)
|
2404068003NRG24090620230697432
|
09/06/2023
|
MAGHA KALUNDIA
|
2404068003WL031196
|
MAGHA KALUNDIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768194
|
|
MR MAGHA KALUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|