|
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-04-068-004-006/26301
(DIGDHAR)
|
2404068017NRG24241120231760756
|
24/11/2023
|
JAGARNATH MURMU
|
2404068017WL179499
|
JAGARNATH MURMU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158514546
|
|
JAGARNATH MURMU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26302
(DIGDHAR)
|
2404068017NRG24241120231760757
|
24/11/2023
|
BIKRAM TUDU
|
2404068017WL179499
|
BIKRAM TUDU
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158514552
|
|
BIKRAM TUDU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26398
(DIGDHAR)
|
2404068017NRG24241120231760759
|
24/11/2023
|
PRIYA MARANDI
|
2404068017WL179499
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158514547
|
|
PRIYA MARANDI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26449
(DIGDHAR)
|
2404068017NRG24241120231760766
|
24/11/2023
|
MAINA MARANDI
|
2404068017WL179499
|
MAINA MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158514545
|
|
MAINA MARANDI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26451
(DIGDHAR)
|
2404068017NRG24241120231760767
|
24/11/2023
|
RINARANI MURMU
|
2404068017WL179499
|
RINARANI MURMU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158514548
|
|
RINARANI MURMU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5089
(DIGDHAR)
|
2404068017NRG24241120231760768
|
24/11/2023
|
PASA DEI
|
2404068017WL179499
|
PASA DEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158514549
|
|
PASA DEI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5090
(DIGDHAR)
|
2404068017NRG24241120231760769
|
24/11/2023
|
PUTA MARANDI
|
2404068017WL179499
|
PUTA MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158514551
|
|
PUTA MARANDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5107
(DIGDHAR)
|
2404068017NRG24241120231760772
|
24/11/2023
|
KISUN MARNDI
|
2404068017WL179499
|
KISUN MARNDI
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514550
|
|
KISUN MARNDI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/276981
(DIGDHAR)
|
2404068017NRG24241120231759193
|
24/11/2023
|
SABITA HO
|
2404068017WL179271
|
SABITA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158514553
|
|
SABITA HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/7071122
(DIGDHAR)
|
2404068017NRG24241120231759219
|
24/11/2023
|
HIRA MANI SOREN
|
2404068017WL179271
|
HIRA MANI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158514544
|
|
HIRA MANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-006/26432
(DIGDHAR)
|
2404068017NRG24241120231760760
|
24/11/2023
|
BRAJENDRA MARANDI
|
2404068017WL179499
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158514556
|
|
MR BHAJARAM MARNDI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/707207
(DIGDHAR)
|
2404068017NRG24241120231759228
|
24/11/2023
|
PURASTAM HO
|
2404068017WL179271
|
PURASTAM HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158514557
|
|
MR PURASTAM HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/7071110
(DIGDHAR)
|
2404068017NRG24241120231759205
|
24/11/2023
|
RAKSHAKAR BHUJUBAL
|
2404068017WL179271
|
RAKSHAKAR BHUJUBAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158514555
|
|
RAKSHAKAR BHUJUBAL
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/707205
(DIGDHAR)
|
2404068017NRG24241120231759225
|
24/11/2023
|
SINGRAY MURUM
|
2404068017WL179271
|
SINGRAY MURUM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158514554
|
|
SINGRAY MURUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|