|
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-04-068-013-006/1664
(SALEIBEDA)
|
2404068013NRG24141020231501674
|
17/10/2023
|
SURJAMANI PATRA
|
2404068013WL136914
|
SURJAMANI PATRA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7265142527
|
|
SURJAMANI PATRA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/1839
(SALEIBEDA)
|
2404068013NRG24141020231501654
|
17/10/2023
|
NIDHIA PALEA
|
2404068013WL136913
|
NIDHIA PALEA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265142525
|
|
NIDHIA PALEA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068013NRG24141020231501658
|
17/10/2023
|
NANDINI HO
|
2404068013WL136913
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265142529
|
|
NANDINI HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24141020231501666
|
17/10/2023
|
JAMBI HO
|
2404068013WL136913
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265142530
|
|
JAMBI HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24141020231501668
|
17/10/2023
|
SUNA HO
|
2404068013WL136913
|
SUNA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265142528
|
|
SUNA HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24141020231501669
|
17/10/2023
|
DURGA HO
|
2404068013WL136913
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265142523
|
|
DURGA HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24141020231501672
|
17/10/2023
|
kunja palea
|
2404068013WL136913
|
kunja palea
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265142526
|
|
kunja palea
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/2252511
(SALEIBEDA)
|
2404068013NRG24141020231501675
|
17/10/2023
|
NARI BANKIRA
|
2404068013WL136914
|
NARI BANKIRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265142524
|
|
NARI BANKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|