|
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-04-068-003-002/10687
(CHAMPAJHAR)
|
2404068003NRG24171120231713774
|
18/11/2023
|
MALATI SIDU
|
2404068003WL171772
|
MALATI SIDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010731263
|
|
MALATI SIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-016/291632
(CHAMPAJHAR)
|
2404068000NRG24171120231713619
|
18/11/2023
|
RAMA HO
|
2404068WL171741
|
RAMA HO
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010731264
|
|
MR RAMA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068003NRG24171120231713910
|
18/11/2023
|
DAB PURTY
|
2404068003WL171786
|
DAB PURTY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731270
|
|
MR DABA PURTY
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/26009
(CHAMPAJHAR)
|
2404068003NRG24171120231713912
|
18/11/2023
|
RANDA HO
|
2404068003WL171786
|
RANDA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731269
|
|
MRS RANDO HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/25983
(CHAMPAJHAR)
|
2404068003NRG24171120231713779
|
18/11/2023
|
NANDI PINGUA
|
2404068003WL171772
|
NANDI PINGUA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010731265
|
|
MRS NANDI PINGUA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-011/1291748
(CHAMPAJHAR)
|
2404068003NRG24171120231713788
|
18/11/2023
|
PRATAP LOHAR
|
2404068003WL171772
|
PRATAP LOHAR
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010731272
|
|
MR PRATAP LOHAR
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-012/25832
(CHAMPAJHAR)
|
2404068000NRG24171120231713615
|
18/11/2023
|
PARMESWAR MOHANTA
|
2404068WL171741
|
PARMESWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010731267
|
|
MRS PRIYATAMA MOHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/10910
(CHAMPAJHAR)
|
2404068003NRG24171120231713806
|
18/11/2023
|
MASURI SAY
|
2404068003WL171773
|
MASURI SAY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731266
|
|
MRS MASURI SOY
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/25930
(CHAMPAJHAR)
|
2404068003NRG24171120231713811
|
18/11/2023
|
MAGHUA HO
|
2404068003WL171773
|
MAGHUA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731268
|
|
MR MAGHUA HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/34030
(CHAMPAJHAR)
|
2404068003NRG24171120231713812
|
18/11/2023
|
RENGA SAE
|
2404068003WL171773
|
RENGA SAE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731271
|
|
MR RENGA SAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|