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-04-068-013-005/1708 (SALEIBEDA)
|
2404068013NRG24010520230193233
|
02/05/2023
|
SRIMATI GUNDUA
|
2404068013WL008631
|
SRIMATI GUNDUA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810941
|
|
SRIMATI GUNDUA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/1710 (SALEIBEDA)
|
2404068013NRG24010520230193235
|
02/05/2023
|
SANAMANI MUNDARI
|
2404068013WL008631
|
SANAMANI MUNDARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810940
|
|
SANAMANI MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/225055 (SALEIBEDA)
|
2404068013NRG24010520230193239
|
02/05/2023
|
BABURAM GAGARAI
|
2404068013WL008631
|
BABURAM GAGARAI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810947
|
|
MR BABURAM GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-002/2252315 (SALEIBEDA)
|
2404068013NRG24010520230194548
|
02/05/2023
|
BANI LOHAR
|
2404068013WL008668
|
BANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810946
|
|
BANI LOHAR
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/1894 (SALEIBEDA)
|
2404068013NRG24010520230193252
|
02/05/2023
|
BARJU KANDEYAN
|
2404068013WL008632
|
BARJU KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810942
|
|
BARJU KANDEYAN
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/1929 (SALEIBEDA)
|
2404068013NRG24010520230193258
|
02/05/2023
|
RAHASI KANDAYAM
|
2404068013WL008632
|
RAHASI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810944
|
|
RAHASI KANDAYAM
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/22598 (SALEIBEDA)
|
2404068013NRG24010520230193279
|
02/05/2023
|
BAYA JAMUDA
|
2404068013WL008632
|
BAYA JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810945
|
|
BAYA JAMUDA
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/1724 (SALEIBEDA)
|
2404068013NRG24010520230193238
|
02/05/2023
|
GURUCHARAN BANKIRA
|
2404068013WL008631
|
GURUCHARAN BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810943
|
|
GURUCHARAN BANKIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|