|
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-04-068-010-003/28941
(MAHULDIHA)
|
2404068010NRG24011020231410907
|
02/10/2023
|
LALITA SOREN
|
2404068010WL117066
|
LALITA SOREN
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259758687
|
|
LALITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13839
(MAHULDIHA)
|
2404068000NRG24300920231408652
|
02/10/2023
|
RATHANI HO
|
2404068WL116502
|
RATHANI HO
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259758698
|
|
MRS RATANI HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13206
(MAHULDIHA)
|
2404068010NRG24011020231411500
|
02/10/2023
|
SABITRI NAYAK
|
2404068010WL117197
|
SABITRI NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259758696
|
|
MRS SABITRI NAYAK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/28865
(MAHULDIHA)
|
2404068010NRG24011020231410898
|
02/10/2023
|
SADANANDA NAIK
|
2404068010WL117064
|
SADANANDA NAIK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259758695
|
|
MR SADANANDA NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/304103
(MAHULDIHA)
|
2404068010NRG24011020231411471
|
02/10/2023
|
SITARAM SOREN
|
2404068010WL117191
|
SITARAM SOREN
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259758697
|
|
MR SITARAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13845
(MAHULDIHA)
|
2404068010NRG24011020231411532
|
02/10/2023
|
HARIHAR KISKU
|
2404068010WL117212
|
HARIHAR KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259758692
|
|
HARIHAR KISKU
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13936
(MAHULDIHA)
|
2404068010NRG24011020231411477
|
02/10/2023
|
JANGA HO
|
2404068010WL117193
|
JANGA HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259758694
|
|
JANGA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/23406
(MAHULDIHA)
|
2404068000NRG24300920231408632
|
02/10/2023
|
GALMAYE HO
|
2404068WL116498
|
GALMAYE HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259758690
|
|
GALMAYE HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/13522
(MAHULDIHA)
|
2404068010NRG24011020231411431
|
02/10/2023
|
KARIA TUDU
|
2404068010WL117177
|
KARIA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259758689
|
|
KARIA TUDU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/13564
(MAHULDIHA)
|
2404068010NRG24011020231411433
|
02/10/2023
|
DHANESWAR MARANDI
|
2404068010WL117177
|
DHANESWAR MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259758688
|
|
DHANESWAR MARANDI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/13587
(MAHULDIHA)
|
2404068000NRG24300920231408638
|
02/10/2023
|
HATAL MUNDA
|
2404068WL116498
|
HATAL MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259758693
|
|
HATAL MUNDA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/13594
(MAHULDIHA)
|
2404068000NRG24300920231408629
|
02/10/2023
|
PARAO MURMU
|
2404068WL116496
|
PARAO MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259758691
|
|
PARAO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|