|
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-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068003NRG24060620230640408
|
06/06/2023
|
DAB PURTY
|
2404068003WL028700
|
DAB PURTY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387203237
|
|
MR DABA PURTY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/10218
(CHAMPAJHAR)
|
2404068003NRG24060620230640423
|
06/06/2023
|
SINGA HO
|
2404068003WL028701
|
SINGA HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203235
|
|
MR SINGA HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/22234
(CHAMPAJHAR)
|
2404068003NRG24060620230640424
|
06/06/2023
|
DIARAJ TAPAN
|
2404068003WL028701
|
DIARAJ TAPAN
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203242
|
|
MRS DIARAJ TAPAN
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-004/26021
(CHAMPAJHAR)
|
2404068003NRG24060620230640425
|
06/06/2023
|
MENJARI KHUNTIA
|
2404068003WL028701
|
MENJARI KHUNTIA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203241
|
|
MRS MINJARI KHUNTIA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/26025
(CHAMPAJHAR)
|
2404068003NRG24060620230640428
|
06/06/2023
|
BHIMA KANDANKEL
|
2404068003WL028701
|
BHIMA KANDANKEL
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203245
|
|
SHRI BHIMA KANDANKEL
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/291583
(CHAMPAJHAR)
|
2404068003NRG24060620230640430
|
06/06/2023
|
SUMITRA KALUNDIA
|
2404068003WL028701
|
SUMITRA KALUNDIA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203244
|
|
MRS SUMITRA KALUNDIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/29533
(CHAMPAJHAR)
|
2404068003NRG24060620230640433
|
06/06/2023
|
SABITRI HO
|
2404068003WL028701
|
SABITRI HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203243
|
|
MRS SABITRI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/37058
(CHAMPAJHAR)
|
2404068003NRG24060620230640434
|
06/06/2023
|
NITIMA KHUNTIA
|
2404068003WL028701
|
NITIMA KHUNTIA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203238
|
|
MRS NITIMA KHUNTIA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-012/25231
(CHAMPAJHAR)
|
2404068003NRG24060620230640982
|
06/06/2023
|
LAXMIDHAR MOHANTA
|
2404068003WL028720
|
LAXMIDHAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387203240
|
|
LAXMIDHAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-007/38028-A
(CHAMPAJHAR)
|
2404068003NRG24060620230640533
|
06/06/2023
|
PARAU MURMU
|
2404068003WL028706
|
PARAU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387203239
|
|
PARAU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|