|
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-04-068-010-001/13359
(MAHULDIHA)
|
2404068010NRG24010120242004016
|
01/01/2024
|
NINI HO
|
2404068010WL214186
|
NINI HO
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556246521
|
|
NINI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/14023
(MAHULDIHA)
|
2404068010NRG24010120242004027
|
01/01/2024
|
PINKI HO
|
2404068010WL214186
|
PINKI HO
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556246517
|
|
PINKI HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/14029
(MAHULDIHA)
|
2404068010NRG24010120242004031
|
01/01/2024
|
DARSHAI HO
|
2404068010WL214186
|
DARSHAI HO
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556246518
|
|
DARSHAI HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/14029
(MAHULDIHA)
|
2404068010NRG24010120242004032
|
01/01/2024
|
KANHU HO
|
2404068010WL214186
|
KANHU HO
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556246519
|
|
KANHU HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/23003
(MAHULDIHA)
|
2404068010NRG24010120242004103
|
01/01/2024
|
JAYANTI HANSDAH
|
2404068010WL214194
|
JAYANTI HANSDAH
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556246520
|
|
JAYANTI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/364366
(MAHULDIHA)
|
2404068010NRG24010120242004079
|
01/01/2024
|
SUJIT HARICHANDAN
|
2404068010WL214191
|
SUJIT HARICHANDAN
|
00078
|
CNRB0003673
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556246516
|
|
SUJIT HARICHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13983-A
(MAHULDIHA)
|
2404068010NRG24010120242004020
|
01/01/2024
|
PAT HO
|
2404068010WL214186
|
PAT HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556246513
|
|
MR PAT HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/30265
(MAHULDIHA)
|
2404068010NRG24010120242004116
|
01/01/2024
|
SASMITA HEMBRAM
|
2404068010WL214194
|
SASMITA HEMBRAM
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556246514
|
|
MRS SASMITA HEMBRAM
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/30100
(MAHULDIHA)
|
2404068010NRG24010120242004143
|
01/01/2024
|
HADURAM SUREN
|
2404068010WL214195
|
HADURAM SUREN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246515
|
|
MR HADU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13970
(MAHULDIHA)
|
2404068010NRG24010120242004019
|
01/01/2024
|
SANKUDRAY HO
|
2404068010WL214186
|
SANKUDRAY HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556246523
|
|
SANKUDRAY HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-003/28938
(MAHULDIHA)
|
2404068010NRG24010120242004135
|
01/01/2024
|
SUBAS NAIK
|
2404068010WL214195
|
SUBAS NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556246522
|
|
SUBAS NAIK
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-003/30234
(MAHULDIHA)
|
2404068010NRG24010120242004145
|
01/01/2024
|
SANGI HO
|
2404068010WL214195
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246524
|
|
SANGI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|