|
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-04-068-012-005/25402
(SALCHUA)
|
2404068000NRG24300520230539700
|
30/05/2023
|
NETRANANDA BISWAL
|
2404068WL024232
|
NETRANANDA BISWAL
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017496029
|
|
NETRANANDA BISWAL
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/25402
(SALCHUA)
|
2404068000NRG24300520230539701
|
30/05/2023
|
RINA BISWAL
|
2404068WL024232
|
RINA BISWAL
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017496030
|
|
RINA BISWAL
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/3345
(SALCHUA)
|
2404068000NRG24300520230539770
|
30/05/2023
|
SUNATI BISWAL
|
2404068WL024237
|
SUNATI BISWAL
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017496032
|
|
SUNATI BISWAL
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/8958
(SALCHUA)
|
2404068000NRG24300520230539711
|
30/05/2023
|
DHANAFULA MADHEI
|
2404068WL024232
|
DHANAFULA MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017496027
|
|
DHANAFULA MADHEI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/9007
(SALCHUA)
|
2404068000NRG24300520230539712
|
30/05/2023
|
SAHADEB MADHEI
|
2404068WL024232
|
SAHADEB MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017496033
|
|
SAHADEB MADHEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-005/9008
(SALCHUA)
|
2404068000NRG24300520230539714
|
30/05/2023
|
MUSHI MADHEI
|
2404068WL024232
|
MUSHI MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017496028
|
|
MUSHI MADHEI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-005/9706
(SALCHUA)
|
2404068000NRG24300520230539782
|
30/05/2023
|
BAPI NAIK
|
2404068WL024237
|
BAPI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017496034
|
|
BAPI NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-005/8809
(SATKOSIA)
|
2404068000NRG24300520230539739
|
30/05/2023
|
SUKANTI NAIK
|
2404068WL024233
|
SUKANTI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017496031
|
|
SUKANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-005/9008
(SALCHUA)
|
2404068000NRG24300520230539715
|
30/05/2023
|
BASANTA MADHEI
|
2404068WL024232
|
BASANTA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017496035
|
|
MR BASANTA MADHEI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-003/2472103
(SATKOSIA)
|
2404068000NRG24300520230539797
|
30/05/2023
|
GOURI MAHAKUD
|
2404068WL024237
|
GOURI MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017496037
|
|
MRS GOURI MAHAKUD
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-003/2472113
(SATKOSIA)
|
2404068000NRG24300520230539721
|
30/05/2023
|
PABITA MAHAKUD
|
2404068WL024232
|
PABITA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017496036
|
|
MRS PABITA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|