|
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-04-068-009-009/334455
(KHANDBANDH)
|
2404068009NRG24021120231624261
|
03/11/2023
|
HEMANTA MAHANTA
|
2404068009WL158786
|
HEMANTA MAHANTA
|
00415
|
SBIN0002011
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451811
|
|
MR HEMANTA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-003/21087-A
(KHANDBANDH)
|
2404068009NRG24021120231624220
|
03/11/2023
|
RANI DANGIL
|
2404068009WL158782
|
RANI DANGIL
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451812
|
|
MRS RANI DANGIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-007/21020-A
(KHANDBANDH)
|
2404068009NRG24021120231624257
|
03/11/2023
|
BHABANI HO
|
2404068009WL158786
|
BHABANI HO
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451813
|
|
MISS BHABANI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-002/754456
(KHANDBANDH)
|
2404068009NRG24021120231624241
|
03/11/2023
|
MANAS KUMAR SAHU
|
2404068009WL158784
|
MANAS KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451809
|
|
MANAS KUMAR SAHU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-002/754456
(KHANDBANDH)
|
2404068009NRG24021120231624240
|
03/11/2023
|
NANDINI SAHU
|
2404068009WL158784
|
NANDINI SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451807
|
|
NANDINI SAHU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-003/33421
(KHANDBANDH)
|
2404068009NRG24021120231624255
|
03/11/2023
|
GEETA TANGANIA
|
2404068009WL158786
|
GEETA TANGANIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451808
|
|
GEETA TANGANIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-008/20188
(KHANDBANDH)
|
2404068009NRG24021120231624244
|
03/11/2023
|
AROBINDA DAS
|
2404068009WL158784
|
AROBINDA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390451804
|
|
AROBINDA DAS
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-008/22888
(KHANDBANDH)
|
2404068009NRG24021120231624245
|
03/11/2023
|
MR AJAY DAS
|
2404068009WL158784
|
MR AJAY DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390451802
|
|
MR AJAY DAS
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-011/30333366
(KHANDBANDH)
|
2404068009NRG24021120231624268
|
03/11/2023
|
RANI MURMU
|
2404068009WL158787
|
RANI MURMU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390451806
|
|
RANI MURMU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-012/20372
(KHANDBANDH)
|
2404068009NRG24021120231624249
|
03/11/2023
|
RUKMONI DANDAPAT
|
2404068009WL158784
|
RUKMONI DANDAPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451805
|
|
RUKMONI DANDAPAT
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-012/20372
(KHANDBANDH)
|
2404068009NRG24021120231624248
|
03/11/2023
|
SUBA DANDPAT
|
2404068009WL158784
|
SUBA DANDPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451803
|
|
SUBA DANDPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-007/21020-A
(KHANDBANDH)
|
2404068009NRG24021120231624256
|
03/11/2023
|
PARBATI HO
|
2404068009WL158786
|
PARBATI HO
|
00691
|
IPOS0000001
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390451810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|