|
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-04-068-003-013/10948
(CHAMPAJHAR)
|
2404068003NRG24220520230440541
|
22/05/2023
|
MACHUA SOE
|
2404068003WL019826
|
MACHUA SOE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129533
|
|
MACHUA SOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10693
(CHAMPAJHAR)
|
2404068003NRG24220520230440515
|
22/05/2023
|
MENJA HO
|
2404068003WL019825
|
MENJA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129535
|
|
MRS MENJA HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10728
(CHAMPAJHAR)
|
2404068003NRG24220520230440516
|
22/05/2023
|
SAMARA HO
|
2404068003WL019825
|
SAMARA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129539
|
|
MR SAMRA HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/29158-C
(CHAMPAJHAR)
|
2404068003NRG24220520230440518
|
22/05/2023
|
SUKUMATI SIDU
|
2404068003WL019825
|
SUKUMATI SIDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129540
|
|
MRS SUKUMATI SIDU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/35028
(CHAMPAJHAR)
|
2404068003NRG24220520230440519
|
22/05/2023
|
BAPI HO
|
2404068003WL019825
|
BAPI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129544
|
|
MR BAPI HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-011/35028
(CHAMPAJHAR)
|
2404068003NRG24220520230440520
|
22/05/2023
|
MINAKI HO
|
2404068003WL019825
|
MINAKI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129541
|
|
MRS MINAKI HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/10936
(CHAMPAJHAR)
|
2404068003NRG24220520230440529
|
22/05/2023
|
KAPURA HO
|
2404068003WL019826
|
KAPURA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129534
|
|
MRS KAPURA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/10937
(CHAMPAJHAR)
|
2404068003NRG24220520230440530
|
22/05/2023
|
BEJE HO
|
2404068003WL019826
|
BEJE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129536
|
|
MRS BEJE HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/10938
(CHAMPAJHAR)
|
2404068003NRG24220520230440532
|
22/05/2023
|
TULASI HO
|
2404068003WL019826
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129537
|
|
MRS TULASI HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/10947
(CHAMPAJHAR)
|
2404068003NRG24220520230440538
|
22/05/2023
|
BISWESWARA KALUNDIA
|
2404068003WL019826
|
BISWESWARA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129538
|
|
MR BISHESWAR KALUNDIA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/10947
(CHAMPAJHAR)
|
2404068003NRG24220520230440540
|
22/05/2023
|
MANGATA KALUNDIA
|
2404068003WL019826
|
MANGATA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856129542
|
|
SHRI MANGATA KALUNDIA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-015/24434
(CHAMPAJHAR)
|
2404068003NRG24220520230439579
|
22/05/2023
|
BASI TUDU
|
2404068003WL019787
|
BASI TUDU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856129543
|
|
MISS BASI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|