|
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-04-068-013-010/1437
(SALEIBEDA)
|
2404068013NRG24251120231767656
|
28/11/2023
|
BUDHUNII DANGIL
|
2404068013WL180323
|
BUDHUNII DANGIL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104051663
|
|
BUDHUNII DANGIL
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-010/22593
(SALEIBEDA)
|
2404068013NRG24251120231767678
|
28/11/2023
|
GURUBARI GAGARAI
|
2404068013WL180323
|
GURUBARI GAGARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104051676
|
|
GURUBARI GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-002/2252297
(SALEIBEDA)
|
2404068013NRG24251120231767754
|
28/11/2023
|
BUDHURAM SUNDI
|
2404068013WL180334
|
BUDHURAM SUNDI
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104051677
|
|
MR BUDHURAM SUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-001/2252507
(SALEIBEDA)
|
2404068013NRG24251120231767756
|
28/11/2023
|
NANDI SOY
|
2404068013WL180335
|
NANDI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051671
|
|
NANDI SOY
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-002/2252301
(SALEIBEDA)
|
2404068013NRG24251120231767757
|
28/11/2023
|
SANATAN SOY
|
2404068013WL180335
|
SANATAN SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051678
|
|
SANATAN SOY
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-004/2030
(SALEIBEDA)
|
2404068013NRG24251120231767745
|
28/11/2023
|
DASAMA DEI
|
2404068013WL180333
|
DASAMA DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051667
|
|
DASAMA DEI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/2058
(SALEIBEDA)
|
2404068013NRG24251120231767746
|
28/11/2023
|
BUDHUNI HO
|
2404068013WL180333
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051674
|
|
BUDHUNI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-004/2067
(SALEIBEDA)
|
2404068013NRG24251120231767747
|
28/11/2023
|
RAMRAI HO
|
2404068013WL180333
|
RAMRAI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051675
|
|
RAMRAI HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/225041
(SALEIBEDA)
|
2404068013NRG24251120231767791
|
28/11/2023
|
KUNI BANKIRA
|
2404068013WL180340
|
KUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051673
|
|
KUNI BANKIRA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-006/1664
(SALEIBEDA)
|
2404068013NRG24251120231767801
|
28/11/2023
|
SURJAMANI PATRA
|
2404068013WL180342
|
SURJAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051668
|
|
SURJAMANI PATRA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/2252513
(SALEIBEDA)
|
2404068013NRG24251120231767793
|
28/11/2023
|
SABITRI HO
|
2404068013WL180340
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051672
|
|
SABITRI HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-010/1309
(SALEIBEDA)
|
2404068013NRG24251120231767647
|
28/11/2023
|
SURENDRA SAMAD
|
2404068013WL180323
|
SURENDRA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104051666
|
|
SURENDRA SAMAD
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-010/1373
(SALEIBEDA)
|
2404068013NRG24251120231767651
|
28/11/2023
|
MUKTA SAMAD
|
2404068013WL180323
|
MUKTA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104051670
|
|
MUKTA SAMAD
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-010/2252030
(SALEIBEDA)
|
2404068013NRG24251120231767766
|
28/11/2023
|
BASANTI SOY
|
2404068013WL180337
|
BASANTI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104051669
|
|
BASANTI SOY
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-010/2252465
(SALEIBEDA)
|
2404068013NRG24251120231767672
|
28/11/2023
|
TURAM SAMAD
|
2404068013WL180323
|
TURAM SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104051664
|
No Such Account
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-010/22555
(SALEIBEDA)
|
2404068013NRG24251120231767675
|
28/11/2023
|
CHINGI MANI HO
|
2404068013WL180323
|
CHINGI MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104051665
|
|
CHINGI MANI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|