|
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)
|
2404068010NRG24261220231961473
|
29/12/2023
|
NINI HO
|
2404068010WL209072
|
NINI HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556170761
|
|
NINI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/14023
(MAHULDIHA)
|
2404068010NRG24261220231961484
|
29/12/2023
|
PINKI HO
|
2404068010WL209072
|
PINKI HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556170769
|
|
PINKI HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/14029
(MAHULDIHA)
|
2404068010NRG24261220231961488
|
29/12/2023
|
DARSHAI HO
|
2404068010WL209072
|
DARSHAI HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556170763
|
|
DARSHAI HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/14029
(MAHULDIHA)
|
2404068010NRG24261220231961489
|
29/12/2023
|
KANHU HO
|
2404068010WL209072
|
KANHU HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556170762
|
|
KANHU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/13983-A
(MAHULDIHA)
|
2404068010NRG24261220231961477
|
29/12/2023
|
PAT HO
|
2404068010WL209072
|
PAT HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556170770
|
|
MR PAT HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/263384
(MAHULDIHA)
|
2404068010NRG24291220231987815
|
29/12/2023
|
RINARANI MOHANTA
|
2404068010WL212230
|
RINARANI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556170767
|
|
MRS RINA RANI MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/263384
(MAHULDIHA)
|
2404068010NRG24291220231987814
|
29/12/2023
|
SUBASH CHANDRA MOHANTA
|
2404068010WL212230
|
SUBASH CHANDRA MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556170766
|
|
MR SUBASH CHANDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13970
(MAHULDIHA)
|
2404068010NRG24261220231961476
|
29/12/2023
|
SANKUDRAY HO
|
2404068010WL209072
|
SANKUDRAY HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556170768
|
|
SANKUDRAY HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/304223
(MAHULDIHA)
|
2404068010NRG24261220231961387
|
29/12/2023
|
LUGU MARANDI
|
2404068010WL209057
|
LUGU MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556170764
|
|
LUGU MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/25791
(MAHULDIHA)
|
2404068010NRG24281220231983752
|
29/12/2023
|
SINGRAY PURTTY
|
2404068010WL211700
|
SINGRAY PURTTY
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556170765
|
|
SINGRAY PURTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|