|
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-04-068-013-002/2252301
(SALEIBEDA)
|
2404068000NRG24271220231979359
|
28/12/2023
|
SANATAN SOY
|
2404068WL211045
|
SANATAN SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550253500
|
|
SANATAN SOY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-004/2030
(SALEIBEDA)
|
2404068000NRG24271220231979352
|
28/12/2023
|
DASAMA DEI
|
2404068WL211044
|
DASAMA DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550253496
|
|
DASAMA DEI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/1839
(SALEIBEDA)
|
2404068000NRG24271220231979370
|
28/12/2023
|
NIDHIA PALEA
|
2404068WL211048
|
NIDHIA PALEA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550253495
|
|
NIDHIA PALEA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068000NRG24271220231979374
|
28/12/2023
|
NANDINI HO
|
2404068WL211048
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550253498
|
|
NANDINI HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/22597
(SALEIBEDA)
|
2404068000NRG24271220231979383
|
28/12/2023
|
TURI PANDEYA
|
2404068WL211048
|
TURI PANDEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550253499
|
|
TURI PANDEYA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/22606
(SALEIBEDA)
|
2404068000NRG24271220231979385
|
28/12/2023
|
BHARAT CHANDRA HO
|
2404068WL211048
|
BHARAT CHANDRA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550253493
|
|
BHARAT CHANDRA HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/1339
(SALEIBEDA)
|
2404068000NRG24271220231979365
|
28/12/2023
|
GHASIRAM HO
|
2404068WL211047
|
GHASIRAM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550253494
|
|
GHASIRAM HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/1401
(SALEIBEDA)
|
2404068000NRG24271220231979367
|
28/12/2023
|
BADA MAJURA BALAMUCHU
|
2404068WL211047
|
BADA MAJURA BALAMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550253497
|
|
BADA MAJURA BALAMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|