|
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-04-068-010-004/13576
(MAHULDIHA)
|
2404068010NRG24260520230504405
|
28/05/2023
|
PADMINI DEHURI
|
2404068010WL022658
|
PADMINI DEHURI
|
00048
|
BKID0005421
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976027724
|
|
PADMINI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13858
(MAHULDIHA)
|
2404068010NRG24270520230512194
|
28/05/2023
|
MANGULU LAHAR
|
2404068010WL023025
|
MANGULU LAHAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027721
|
|
MR MANGULU LAHAR
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/23814
(MAHULDIHA)
|
2404068010NRG24260520230504411
|
28/05/2023
|
NANDIA HO
|
2404068010WL022658
|
NANDIA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976027719
|
|
MR NANDIA HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/264343
(MAHULDIHA)
|
2404068010NRG24260520230504413
|
28/05/2023
|
JOGESWAR MOHANTA
|
2404068010WL022658
|
JOGESWAR MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976027722
|
|
MR JOGESWAR MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/29110
(MAHULDIHA)
|
2404068010NRG24260520230504419
|
28/05/2023
|
KISHOR MOHANTA
|
2404068010WL022658
|
KISHOR MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976027720
|
|
MR KISHORE CHANDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/29182
(MAHULDIHA)
|
2404068010NRG24270520230512211
|
28/05/2023
|
RANJAN MOHANTA
|
2404068010WL023025
|
RANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027717
|
|
RANJAN MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/13723
(MAHULDIHA)
|
2404068010NRG24260520230504409
|
28/05/2023
|
KATI NAYAK
|
2404068010WL022658
|
KATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976027723
|
|
KATI NAYAK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/30312-A
(MAHULDIHA)
|
2404068010NRG24260520230504538
|
28/05/2023
|
BANAMALI MURMU
|
2404068010WL022661
|
BANAMALI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027718
|
|
BANAMALI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|