|
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-04-068-007-010/22030
(KENDUJIANI)
|
2404068007NRG24190520230412846
|
20/05/2023
|
MAINA KISKU
|
2404068007WL018566
|
MAINA KISKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945163
|
|
MAINA KISKU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/6484
(KENDUJIANI)
|
2404068007NRG24190520230409733
|
20/05/2023
|
JIRADEI HEMBRAM
|
2404068007WL018405
|
JIRADEI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945164
|
|
JIRADEI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/6475
(KENDUJIANI)
|
2404068007NRG24190520230412856
|
20/05/2023
|
RAMJEET SOREN
|
2404068007WL018566
|
RAMJEET SOREN
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945165
|
|
SHRI RAMJIT SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-004/7523
(KENDUJIANI)
|
2404068007NRG24190520230409791
|
20/05/2023
|
REBATI MOHANTA
|
2404068007WL018408
|
REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945152
|
|
REBATI MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-005/6645
(KENDUJIANI)
|
2404068007NRG24190520230409802
|
20/05/2023
|
LILABATI MOHANTA
|
2404068007WL018408
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945160
|
|
LILABATI MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-009/6938
(KENDUJIANI)
|
2404068007NRG24190520230413240
|
20/05/2023
|
SARAJINI POIDA
|
2404068007WL018586
|
SARAJINI POIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945153
|
|
SARAJINI POIDA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/21701
(KENDUJIANI)
|
2404068007NRG24190520230409841
|
20/05/2023
|
HIRAMANI MURMU
|
2404068007WL018411
|
HIRAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945157
|
|
HIRAMANI MURMU
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/6392
(KENDUJIANI)
|
2404068007NRG24190520230409721
|
20/05/2023
|
DAMAYANTI TUDU
|
2404068007WL018405
|
DAMAYANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945155
|
|
DAMAYANTI TUDU
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/6401
(KENDUJIANI)
|
2404068007NRG24190520230409847
|
20/05/2023
|
BUDUI MURMU
|
2404068007WL018411
|
BUDUI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945150
|
|
BUDUI MURMU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/6433
(KENDUJIANI)
|
2404068007NRG24190520230409772
|
20/05/2023
|
SINGHU MURMR
|
2404068007WL018407
|
SINGHU MURMR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1857945156
|
|
SINGHU MURMR
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/6438
(KENDUJIANI)
|
2404068007NRG24190520230409848
|
20/05/2023
|
SAMRAI MURMU
|
2404068007WL018411
|
SAMRAI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945159
|
|
SAMRAI MURMU
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/6439
(KENDUJIANI)
|
2404068007NRG24190520230409850
|
20/05/2023
|
KARUN MURMU
|
2404068007WL018411
|
KARUN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945162
|
|
KARUN MURMU
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/6459
(KENDUJIANI)
|
2404068007NRG24190520230409774
|
20/05/2023
|
PITHA KISKU
|
2404068007WL018407
|
PITHA KISKU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1857945161
|
|
PITHA KISKU
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/6472
(KENDUJIANI)
|
2404068007NRG24190520230409731
|
20/05/2023
|
SUMI MAJHI
|
2404068007WL018405
|
SUMI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945154
|
|
SUMI MAJHI
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/6473
(KENDUJIANI)
|
2404068007NRG24190520230412854
|
20/05/2023
|
BIRDHAN SOREN
|
2404068007WL018566
|
BIRDHAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945158
|
|
BIRDHAN SOREN
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/6485
(KENDUJIANI)
|
2404068007NRG24190520230409734
|
20/05/2023
|
SUMI ALDA
|
2404068007WL018405
|
SUMI ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857945151
|
|
SUMI ALDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|