|
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-04-068-013-003/2252174
(SALEIBEDA)
|
2404068013NRG24010920231227879
|
08/09/2023
|
KRUSHNA CHANDRA PURTY
|
2404068013WL071510
|
KRUSHNA CHANDRA PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256470006
|
|
KRUSHNA CHANDRA PURTY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-003/2252174
(SALEIBEDA)
|
2404068013NRG24010920231227877
|
08/09/2023
|
KRUSHNA CHANDRA PURTY
|
2404068013WL071510
|
KRUSHNA CHANDRA PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256470007
|
|
KRUSHNA CHANDRA PURTY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/1715
(SALEIBEDA)
|
2404068013NRG24010920231228319
|
08/09/2023
|
BANDA BANKIRA
|
2404068013WL071640
|
BANDA BANKIRA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256470000
|
|
BANDA BANKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1718
(SALEIBEDA)
|
2404068013NRG24010920231228320
|
08/09/2023
|
PARAMA BANKIRA
|
2404068013WL071640
|
PARAMA BANKIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256470005
|
|
PARAMA BANKIRA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/1721
(SALEIBEDA)
|
2404068013NRG24010920231228323
|
08/09/2023
|
RATNI BANKIRA
|
2404068013WL071640
|
RATNI BANKIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256470001
|
|
RATNI BANKIRA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-005/225041
(SALEIBEDA)
|
2404068013NRG24010920231228327
|
08/09/2023
|
KUNI BANKIRA
|
2404068013WL071640
|
KUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256470002
|
|
KUNI BANKIRA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/2252227
(SALEIBEDA)
|
2404068013NRG24010920231227904
|
08/09/2023
|
SHYAM SUNDAR BADRA
|
2404068013WL071513
|
SHYAM SUNDAR BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256470004
|
|
SHYAM SUNDAR BADRA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/2252227
(SALEIBEDA)
|
2404068013NRG24010920231227902
|
08/09/2023
|
SHYAM SUNDAR BADRA
|
2404068013WL071513
|
SHYAM SUNDAR BADRA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256470003
|
|
SHYAM SUNDAR BADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|