|
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-04-068-014-003/247210
(SATKOSIA)
|
2404068000NRG24270620230899747
|
28/06/2023
|
BHARATI DAS
|
2404068WL040413
|
BHARATI DAS
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688927
|
|
BHARATI DAS
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-003/8835
(SATKOSIA)
|
2404068000NRG24270620230899777
|
28/06/2023
|
MUNA NAYAK
|
2404068WL040413
|
MUNA NAYAK
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688928
|
|
MUNA NAYAK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-003/8852
(SATKOSIA)
|
2404068000NRG24270620230899783
|
28/06/2023
|
CHANDINI CHAMPIA
|
2404068WL040413
|
CHANDINI CHAMPIA
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688933
|
|
CHANDINI CHAMPIA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-003/8878
(SATKOSIA)
|
2404068000NRG24270620230899785
|
28/06/2023
|
BINATI PADHIAL
|
2404068WL040413
|
BINATI PADHIAL
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688931
|
|
BINATI PADHIAL
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-003/8881
(SATKOSIA)
|
2404068000NRG24270620230899787
|
28/06/2023
|
SWARNALATA DAS
|
2404068WL040413
|
SWARNALATA DAS
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688932
|
|
SWARNALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-003/8747
(SATKOSIA)
|
2404068000NRG24270620230899762
|
28/06/2023
|
SUKANTALA NAYAK
|
2404068WL040413
|
SUKANTALA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688935
|
|
MRS SAKUNTALA NAYAK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-003/8783
(SATKOSIA)
|
2404068000NRG24270620230899769
|
28/06/2023
|
BELA MOHANTA
|
2404068WL040413
|
BELA MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688934
|
|
MRS BELA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/8864
(SATKOSIA)
|
2404068000NRG24270620230899784
|
28/06/2023
|
SIKHA SINGH
|
2404068WL040413
|
SIKHA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688929
|
|
SIKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/8818
(SATKOSIA)
|
2404068000NRG24270620230899772
|
28/06/2023
|
CHITEI DEHURI
|
2404068WL040413
|
CHITEI DEHURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
06/07/2023
|
|
3063688930
|
|
CHITEI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|