|
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-04-068-014-002/22672164
(SATKOSIA)
|
2404068014NRG24111220231872101
|
11/12/2023
|
DHANESWAR HAIBURU
|
2404068014WL196551
|
DHANESWAR HAIBURU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105128170
|
|
DHANESWAR HAIBURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-002/22672171
(SATKOSIA)
|
2404068014NRG24111220231872113
|
11/12/2023
|
DIUGI HAIBURU
|
2404068014WL196551
|
DIUGI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105128169
|
|
MRS DIUGI HAIBURU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/22672173
(SATKOSIA)
|
2404068014NRG24111220231872115
|
11/12/2023
|
DURGA BANARA
|
2404068014WL196551
|
DURGA BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105128166
|
|
MR DURGA BANARA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/2276
(SATKOSIA)
|
2404068014NRG24111220231872116
|
11/12/2023
|
RATAN MAHAKUD
|
2404068014WL196551
|
RATAN MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105128171
|
|
SHRI RATAN MAHAKUD
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/2472199
(SATKOSIA)
|
2404068014NRG24111220231872121
|
11/12/2023
|
SINGRAY KHUNTIA
|
2404068014WL196551
|
SINGRAY KHUNTIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105128167
|
|
MR SINGRAE KHUNTIA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/247252
(SATKOSIA)
|
2404068014NRG24111220231872123
|
11/12/2023
|
GAMA CHAMPIA
|
2404068014WL196551
|
GAMA CHAMPIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105128172
|
|
MR GAMA CHAMPIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-004/4403
(SATKOSIA)
|
2404068014NRG24111220231872044
|
11/12/2023
|
MANASING HO
|
2404068014WL196545
|
MANASING HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105128165
|
|
MRS JABANI DEI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-006/2472210
(SATKOSIA)
|
2404068014NRG24111220231872085
|
11/12/2023
|
JEMA LEYANGI
|
2404068014WL196550
|
JEMA LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105128168
|
|
MRS JEMA LEYANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|