|
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-04-068-013-008/2252276
(SALEIBEDA)
|
2404068013NRG24021120231622295
|
02/11/2023
|
MUKTA GUNDUA
|
2404068013WL158608
|
MUKTA GUNDUA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807392
|
|
MUKTA GUNDUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-002/2252315
(SALEIBEDA)
|
2404068013NRG24021120231622279
|
02/11/2023
|
BANI LOHAR
|
2404068013WL158608
|
BANI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807404
|
|
BANI LOHAR
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-004/22569
(SALEIBEDA)
|
2404068013NRG24021120231622282
|
02/11/2023
|
KAIRA MUNDURI
|
2404068013WL158608
|
KAIRA MUNDURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807395
|
|
KAIRA MUNDURI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068013NRG24021120231622286
|
02/11/2023
|
SURU HO
|
2404068013WL158608
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807397
|
|
SURU HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/1839
(SALEIBEDA)
|
2404068013NRG24021120231622287
|
02/11/2023
|
NIDHIA PALEA
|
2404068013WL158608
|
NIDHIA PALEA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807394
|
|
NIDHIA PALEA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068013NRG24021120231622289
|
02/11/2023
|
NANDINI HO
|
2404068013WL158608
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807402
|
|
NANDINI HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24021120231622299
|
02/11/2023
|
JAMBI HO
|
2404068013WL158608
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807403
|
|
JAMBI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24021120231622302
|
02/11/2023
|
GOLA HO
|
2404068013WL158608
|
GOLA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807400
|
|
GOLA HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24021120231622301
|
02/11/2023
|
SUNA HO
|
2404068013WL158608
|
SUNA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807399
|
|
SUNA HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24021120231622303
|
02/11/2023
|
DURGA HO
|
2404068013WL158608
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807393
|
|
DURGA HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24021120231622306
|
02/11/2023
|
kunja palea
|
2404068013WL158608
|
kunja palea
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807396
|
|
kunja palea
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068013NRG24021120231622307
|
02/11/2023
|
RAISING HO
|
2404068013WL158608
|
RAISING HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807398
|
|
RAISING HO
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-010/2252030
(SALEIBEDA)
|
2404068000NRG24021120231626680
|
02/11/2023
|
BASANTI SOY
|
2404068WL159144
|
BASANTI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807401
|
|
BASANTI SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|