|
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-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24090520230280958
|
09/05/2023
|
SRIMATI GUNDUA
|
2404068013WL012693
|
SRIMATI GUNDUA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540621783
|
|
SRIMATI GUNDUA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/1710
(SALEIBEDA)
|
2404068013NRG24090520230280960
|
09/05/2023
|
SANAMANI MUNDARI
|
2404068013WL012693
|
SANAMANI MUNDARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540621773
|
|
SANAMANI MUNDARI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-006/2252249
(SALEIBEDA)
|
2404068013NRG24090520230281029
|
09/05/2023
|
NAMITA HO
|
2404068013WL012696
|
NAMITA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540621782
|
|
NAMITA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/225055
(SALEIBEDA)
|
2404068013NRG24090520230280964
|
09/05/2023
|
BABURAM GAGARAI
|
2404068013WL012693
|
BABURAM GAGARAI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540621774
|
|
MR BABURAM GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/1894
(SALEIBEDA)
|
2404068013NRG24090520230280985
|
09/05/2023
|
BARJU KANDEYAN
|
2404068013WL012695
|
BARJU KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540621781
|
invalid Bank Identifier
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/1929
(SALEIBEDA)
|
2404068013NRG24090520230280991
|
09/05/2023
|
RAHASI KANDAYAM
|
2404068013WL012695
|
RAHASI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540621779
|
invalid Bank Identifier
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/22598
(SALEIBEDA)
|
2404068013NRG24090520230281012
|
09/05/2023
|
BAYA JAMUDA
|
2404068013WL012695
|
BAYA JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540621776
|
invalid Bank Identifier
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/1705
(SALEIBEDA)
|
2404068013NRG24090520230280956
|
09/05/2023
|
JAMBI GAGARAI
|
2404068013WL012693
|
JAMBI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540621775
|
invalid Bank Identifier
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/1724
(SALEIBEDA)
|
2404068013NRG24090520230280963
|
09/05/2023
|
GURUCHARAN BANKIRA
|
2404068013WL012693
|
GURUCHARAN BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540621780
|
invalid Bank Identifier
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-006/1668
(SALEIBEDA)
|
2404068013NRG24090520230281018
|
09/05/2023
|
GURA HO
|
2404068013WL012696
|
GURA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540621777
|
invalid Bank Identifier
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-007/1611
(SALEIBEDA)
|
2404068013NRG24090520230281061
|
09/05/2023
|
GUJURI HO
|
2404068013WL012698
|
GUJURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540621778
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|