|
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-04-068-004-006/26398
(DIGDHAR)
|
2404068017NRG24221220231952415
|
23/12/2023
|
PRIYA MARANDI
|
2404068017WL207672
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544764592
|
|
PRIYA MARANDI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26449
(DIGDHAR)
|
2404068017NRG24221220231952419
|
23/12/2023
|
MAINA MARANDI
|
2404068017WL207672
|
MAINA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544764593
|
|
MAINA MARANDI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26451
(DIGDHAR)
|
2404068017NRG24221220231952420
|
23/12/2023
|
RINARANI MURMU
|
2404068017WL207672
|
RINARANI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544764594
|
|
RINARANI MURMU
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/5089
(DIGDHAR)
|
2404068017NRG24221220231952421
|
23/12/2023
|
PASA DEI
|
2404068017WL207672
|
PASA DEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544764591
|
|
PASA DEI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/5090
(DIGDHAR)
|
2404068017NRG24221220231952422
|
23/12/2023
|
PUTA MARANDI
|
2404068017WL207672
|
PUTA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544764586
|
|
PUTA MARANDI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5133
(DIGDHAR)
|
2404068017NRG24221220231952430
|
23/12/2023
|
BHAIRAB SOREN
|
2404068017WL207672
|
BHAIRAB SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544764587
|
|
BHAIRAB SOREN
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5138
(DIGDHAR)
|
2404068017NRG24221220231952433
|
23/12/2023
|
JHANA BASKE
|
2404068017WL207672
|
JHANA BASKE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544764585
|
|
JHANA BASKE
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5138
(DIGDHAR)
|
2404068017NRG24221220231952432
|
23/12/2023
|
MANASA BASKE
|
2404068017WL207672
|
MANASA BASKE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544764588
|
|
MANASA BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/5104
(DIGDHAR)
|
2404068017NRG24221220231952424
|
23/12/2023
|
CHULA BASKEY
|
2404068017WL207672
|
CHULA BASKEY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1544764589
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/26432
(DIGDHAR)
|
2404068017NRG24221220231952416
|
23/12/2023
|
BRAJENDRA MARANDI
|
2404068017WL207672
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1544764590
|
|
MR BHAJARAM MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|