|
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-04-068-003-002/10728
(CHAMPAJHAR)
|
2404068003NRG24120620230730149
|
12/06/2023
|
SAMARA HO
|
2404068003WL032673
|
SAMARA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576177
|
|
MR SAMRA HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-011/29158-C
(CHAMPAJHAR)
|
2404068003NRG24120620230730151
|
12/06/2023
|
SUKUMATI SIDU
|
2404068003WL032673
|
SUKUMATI SIDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576181
|
|
MRS SUKUMATI SIDU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-011/35028
(CHAMPAJHAR)
|
2404068003NRG24120620230730152
|
12/06/2023
|
BAPI HO
|
2404068003WL032673
|
BAPI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576179
|
|
MR BAPI HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/35028
(CHAMPAJHAR)
|
2404068003NRG24120620230730153
|
12/06/2023
|
MINAKI HO
|
2404068003WL032673
|
MINAKI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576180
|
|
MRS MINAKI HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-015/11268
(CHAMPAJHAR)
|
2404068003NRG24120620230729994
|
12/06/2023
|
CHAMPA HANSDAH
|
2404068003WL032663
|
CHAMPA HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576175
|
|
MRS CHAMPA DEI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-015/11273
(CHAMPAJHAR)
|
2404068003NRG24120620230729995
|
12/06/2023
|
THAKUR HAMBRAM
|
2404068003WL032663
|
THAKUR HAMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576174
|
|
MR THAKURDAS HEMBRAM
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-015/11275
(CHAMPAJHAR)
|
2404068003NRG24120620230729998
|
12/06/2023
|
RAESEN HEMBRAM
|
2404068003WL032663
|
RAESEN HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576171
|
|
MR RAISEN HEMBRAM
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-015/11292
(CHAMPAJHAR)
|
2404068003NRG24120620230730000
|
12/06/2023
|
MAHI TUDU
|
2404068003WL032663
|
MAHI TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576169
|
|
MRS MAHI TUDU
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-015/11295
(CHAMPAJHAR)
|
2404068003NRG24120620230730002
|
12/06/2023
|
BASTA TUDU
|
2404068003WL032663
|
BASTA TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576170
|
|
MR BASTA TUDU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-015/11295
(CHAMPAJHAR)
|
2404068003NRG24120620230730003
|
12/06/2023
|
DHANI TUDU
|
2404068003WL032663
|
DHANI TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576176
|
|
MRS DHANI TUDU
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-015/11326
(CHAMPAJHAR)
|
2404068003NRG24120620230730006
|
12/06/2023
|
JABA TUDU
|
2404068003WL032663
|
JABA TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576173
|
|
MRS JABA TUDU
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-015/25178
(CHAMPAJHAR)
|
2404068003NRG24120620230730008
|
12/06/2023
|
SITA HINSDA
|
2404068003WL032663
|
SITA HINSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576172
|
|
MRS SITA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-007/38083-A
(CHAMPAJHAR)
|
2404068003NRG24110620230707735
|
12/06/2023
|
SANJUKTA KABI
|
2404068003WL031713
|
SANJUKTA KABI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568576178
|
|
SANJUKTA KABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|