|
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-04-068-007-003/225882329
(KENDUJIANI)
|
2404068007NRG24151120231696091
|
16/11/2023
|
BEREL HO
|
2404068007WL169395
|
BEREL HO
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079367
|
|
MR BEREL HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/225882329
(KENDUJIANI)
|
2404068007NRG24151120231696092
|
16/11/2023
|
SHANTI KUDEDAH
|
2404068007WL169395
|
SHANTI KUDEDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079362
|
|
SHANTI KUDEDAH
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/225882330
(KENDUJIANI)
|
2404068007NRG24151120231696093
|
16/11/2023
|
GURUBA LOHAR
|
2404068007WL169395
|
GURUBA LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079364
|
|
GURUBA LOHAR
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/225882330
(KENDUJIANI)
|
2404068007NRG24151120231696094
|
16/11/2023
|
TIKI LOHAR
|
2404068007WL169395
|
TIKI LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079365
|
|
TIKI LOHAR
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7365
(KENDUJIANI)
|
2404068007NRG24151120231696100
|
16/11/2023
|
RAJMOHAN HO
|
2404068007WL169395
|
RAJMOHAN HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079360
|
|
RAJMOHAN HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7365
(KENDUJIANI)
|
2404068007NRG24151120231696099
|
16/11/2023
|
SUKANTI HO
|
2404068007WL169395
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079361
|
|
SUKANTI HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-005/6587
(KENDUJIANI)
|
2404068007NRG24151120231696120
|
16/11/2023
|
DAYANIDHI PATRA
|
2404068007WL169395
|
DAYANIDHI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079359
|
|
DAYANIDHI PATRA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/225882331
(KENDUJIANI)
|
2404068007NRG24151120231696124
|
16/11/2023
|
SAKUNTALA HO
|
2404068007WL169395
|
SAKUNTALA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079363
|
|
SAKUNTALA HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/6427
(KENDUJIANI)
|
2404068007NRG24151120231696272
|
16/11/2023
|
BACHA HEMBRAM
|
2404068007WL169407
|
BACHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008079357
|
|
BACHA HEMBRAM
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/6427
(KENDUJIANI)
|
2404068007NRG24151120231696270
|
16/11/2023
|
BACHA HEMBRAM
|
2404068007WL169407
|
BACHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008079358
|
|
BACHA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-009/225882331
(KENDUJIANI)
|
2404068007NRG24151120231696123
|
16/11/2023
|
BIPIN SOREN
|
2404068007WL169395
|
BIPIN SOREN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079366
|
|
BIPIN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|