|
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-04-068-008-003/19118
(KESDIHA)
|
2404068008NRG24241120231761373
|
24/11/2023
|
GURUBARI SAMAD
|
2404068008WL179555
|
GURUBARI SAMAD
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149615988
|
|
GURUBARI SAMAD
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-003/19118
(KESDIHA)
|
2404068008NRG24241120231761372
|
24/11/2023
|
LAXMIDHAR SAMAD
|
2404068008WL179555
|
LAXMIDHAR SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615982
|
|
LAXMIDHAR SAMAD
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-003/19125
(KESDIHA)
|
2404068008NRG24241120231761374
|
24/11/2023
|
BHIMA SAA
|
2404068008WL179555
|
BHIMA SAA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615993
|
|
BHIMA SAA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-003/19412
(KESDIHA)
|
2404068008NRG24241120231761376
|
24/11/2023
|
JAYANTI SINKU
|
2404068008WL179555
|
JAYANTI SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615984
|
|
JAYANTI SINKU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-003/19412
(KESDIHA)
|
2404068008NRG24241120231761375
|
24/11/2023
|
LAXMAN SINKU
|
2404068008WL179555
|
LAXMAN SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615986
|
|
LAXMAN SINKU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-003/19533-B
(KESDIHA)
|
2404068008NRG24241120231761378
|
24/11/2023
|
DASHARATHI SOY
|
2404068008WL179555
|
DASHARATHI SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615990
|
|
DASHARATHI SOY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-003/24001
(KESDIHA)
|
2404068008NRG24241120231761380
|
24/11/2023
|
CHANDA PRIYA SAMAD
|
2404068008WL179555
|
CHANDA PRIYA SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615994
|
|
CHANDA PRIYA SAMAD
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-003/24218
(KESDIHA)
|
2404068008NRG24241120231761383
|
24/11/2023
|
GAURI SOY
|
2404068008WL179555
|
GAURI SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615983
|
|
GAURI SOY
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-003/24244-B
(KESDIHA)
|
2404068008NRG24241120231761385
|
24/11/2023
|
BIJAY BANSINGH
|
2404068008WL179555
|
BIJAY BANSINGH
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615987
|
|
BIJAY BANSINGH
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-003/25663-C
(KESDIHA)
|
2404068008NRG24241120231761389
|
24/11/2023
|
JYOTSNARANI PURTY
|
2404068008WL179555
|
JYOTSNARANI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615989
|
|
JYOTSNARANI PURTY
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-005/18627
(KESDIHA)
|
2404068008NRG24241120231761390
|
24/11/2023
|
NANDA HEMBRAM
|
2404068008WL179555
|
NANDA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615985
|
|
NANDA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-003/25663-C
(KESDIHA)
|
2404068008NRG24241120231761388
|
24/11/2023
|
GANGA PURTY
|
2404068008WL179555
|
GANGA PURTY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615992
|
|
MR GANGA PURTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-003/24244-B
(KESDIHA)
|
2404068008NRG24241120231761386
|
24/11/2023
|
KANDIRI BANSINGH
|
2404068008WL179555
|
KANDIRI BANSINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149615991
|
|
KANDIRI BANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|