|
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-04-068-006-006/24536
(JARAK)
|
2404068000NRG24261220231966170
|
26/12/2023
|
SOMABARI HEMBRAM
|
2404068WL209546
|
SOMABARI HEMBRAM
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610820
|
|
SOMABARI HEMBRAM
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-006/24536
(JARAK)
|
2404068000NRG24261220231966172
|
26/12/2023
|
SOMABARI HEMBRAM
|
2404068WL209546
|
SOMABARI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552610821
|
|
SOMABARI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-006/24536
(JARAK)
|
2404068000NRG24261220231966171
|
26/12/2023
|
BHAGIRATHI HEMBRAM
|
2404068WL209546
|
BHAGIRATHI HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552610816
|
|
MR BHAGIRATHI HEMBRAM
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-006/24536
(JARAK)
|
2404068000NRG24261220231966169
|
26/12/2023
|
BHAGIRATHI HEMBRAM
|
2404068WL209546
|
BHAGIRATHI HEMBRAM
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610815
|
|
MR BHAGIRATHI HEMBRAM
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-006/26645
(JARAK)
|
2404068000NRG24261220231966178
|
26/12/2023
|
JAMBI HEMBRAM
|
2404068WL209546
|
JAMBI HEMBRAM
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610817
|
|
MRS JAMBI HEMBRAM
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-006/26645
(JARAK)
|
2404068000NRG24261220231966180
|
26/12/2023
|
JAMBI HEMBRAM
|
2404068WL209546
|
JAMBI HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552610818
|
|
MRS JAMBI HEMBRAM
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-006/32031
(JARAK)
|
2404068000NRG24261220231966189
|
26/12/2023
|
BIJAY HO
|
2404068WL209546
|
BIJAY HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610813
|
|
MR BIJAY HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-006/32031
(JARAK)
|
2404068000NRG24261220231966191
|
26/12/2023
|
BIJAY HO
|
2404068WL209546
|
BIJAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552610814
|
|
MR BIJAY HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-006/32031
(JARAK)
|
2404068000NRG24261220231966192
|
26/12/2023
|
JEMA PURTY
|
2404068WL209546
|
JEMA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552610810
|
|
MRS JEMA PURTY
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-006/32031
(JARAK)
|
2404068000NRG24261220231966190
|
26/12/2023
|
JEMA PURTY
|
2404068WL209546
|
JEMA PURTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610809
|
|
MRS JEMA PURTY
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-006/707292
(JARAK)
|
2404068000NRG24261220231966197
|
26/12/2023
|
GAJENDRA PURTY
|
2404068WL209546
|
GAJENDRA PURTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552610812
|
|
MR GAJENDRA PURTY
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-006/707292
(JARAK)
|
2404068000NRG24261220231966199
|
26/12/2023
|
GAJENDRA PURTY
|
2404068WL209546
|
GAJENDRA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552610811
|
|
MR GAJENDRA PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-007/320573
(JARAK)
|
2404068000NRG24241220231955879
|
26/12/2023
|
BANAMALI BEHERA
|
2404068WL208162
|
BANAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552610819
|
|
BANAMALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|