|
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)
|
2404068010NRG24200520230427304
|
20/05/2023
|
PADMINI DEHURI
|
2404068010WL019214
|
PADMINI DEHURI
|
00048
|
BKID0005421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856124451
|
|
PADMINI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/13442
(MAHULDIHA)
|
2404068000NRG24200520230417673
|
20/05/2023
|
PADMINI MOHANTA
|
2404068WL018756
|
PADMINI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856124452
|
|
PADMINI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/13706
(MAHULDIHA)
|
2404068010NRG24200520230423897
|
20/05/2023
|
SUESH DEHURI
|
2404068010WL019059
|
SUESH DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856124457
|
|
MR SURESH CHANDRA DEHURI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/23814
(MAHULDIHA)
|
2404068010NRG24200520230427310
|
20/05/2023
|
NANDIA HO
|
2404068010WL019214
|
NANDIA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856124458
|
|
MR NANDIA HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/264343
(MAHULDIHA)
|
2404068010NRG24200520230427312
|
20/05/2023
|
JOGESWAR MOHANTA
|
2404068010WL019214
|
JOGESWAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856124456
|
|
MR JOGESWAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/28993
(MAHULDIHA)
|
2404068000NRG24200520230417697
|
20/05/2023
|
MINATI DEHURI
|
2404068WL018756
|
MINATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856124455
|
|
MINATI DEHURI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/13723
(MAHULDIHA)
|
2404068010NRG24200520230427308
|
20/05/2023
|
KATI NAYAK
|
2404068010WL019214
|
KATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856124453
|
|
KATI NAYAK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/30312-A
(MAHULDIHA)
|
2404068010NRG24200520230427648
|
20/05/2023
|
BANAMALI MURMU
|
2404068010WL019229
|
BANAMALI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856124454
|
|
BANAMALI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|