|
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-04-068-008-003/19341
(KESDIHA)
|
2404068008NRG24120620230715111
|
12/06/2023
|
GALSON SOY
|
2404068008WL032085
|
GALSON SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821945
|
|
GALSON SOY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-005/18483-A
(KESDIHA)
|
2404068008NRG24100620230706299
|
12/06/2023
|
MUNI HANSDA
|
2404068008WL031648
|
MUNI HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821949
|
|
MUNI HANSDA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18483-A
(KESDIHA)
|
2404068008NRG24100620230706298
|
12/06/2023
|
SHYAM HANSDA
|
2404068008WL031648
|
SHYAM HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821950
|
|
SHYAM HANSDA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18484-A
(KESDIHA)
|
2404068008NRG24100620230706300
|
12/06/2023
|
BHIMA HANSDA
|
2404068008WL031648
|
BHIMA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821957
|
|
BHIMA HANSDA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18484-A
(KESDIHA)
|
2404068008NRG24100620230706301
|
12/06/2023
|
DUMUNI HANSDAN
|
2404068008WL031648
|
DUMUNI HANSDAN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821956
|
|
DUMUNI HANSDAN
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/18663
(KESDIHA)
|
2404068008NRG24100620230706306
|
12/06/2023
|
SATYAJIT DEHURY
|
2404068008WL031648
|
SATYAJIT DEHURY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821948
|
|
SATYAJIT DEHURY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-005/18691-A
(KESDIHA)
|
2404068008NRG24100620230706308
|
12/06/2023
|
BASANTI NAIK
|
2404068008WL031648
|
BASANTI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821955
|
|
BASANTI NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-005/21840-A
(KESDIHA)
|
2404068008NRG24100620230706318
|
12/06/2023
|
DAMBARUDHAR DEHURI
|
2404068008WL031648
|
DAMBARUDHAR DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821947
|
|
DAMBARUDHAR DEHURI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-005/21845
(KESDIHA)
|
2404068008NRG24100620230706321
|
12/06/2023
|
TAPAE DEHURI
|
2404068008WL031648
|
TAPAE DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821953
|
|
TAPAE DEHURI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-005/21846
(KESDIHA)
|
2404068008NRG24100620230706322
|
12/06/2023
|
SRIDHAR DEHURI
|
2404068008WL031648
|
SRIDHAR DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821954
|
|
SRIDHAR DEHURI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-005/21846
(KESDIHA)
|
2404068008NRG24100620230706323
|
12/06/2023
|
SUDHAKAR DEHURI
|
2404068008WL031648
|
SUDHAKAR DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821946
|
|
SUDHAKAR DEHURI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-005/21848
(KESDIHA)
|
2404068008NRG24100620230706327
|
12/06/2023
|
SRIRAM NAIK
|
2404068008WL031648
|
SRIRAM NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821951
|
|
SRIRAM NAIK
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-005/21849
(KESDIHA)
|
2404068008NRG24100620230706328
|
12/06/2023
|
RAMAKANTA NAIK
|
2404068008WL031648
|
RAMAKANTA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821952
|
|
RAMAKANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|