|
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-04-068-013-003/2252492
(SALEIBEDA)
|
2404068013NRG24200520230426108
|
20/05/2023
|
RANDAI PURTY
|
2404068013WL019170
|
RANDAI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369381
|
|
RANDAI PURTY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-004/2252401
(SALEIBEDA)
|
2404068013NRG24200520230426122
|
20/05/2023
|
DUMBI HO
|
2404068013WL019170
|
DUMBI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369391
|
|
DUMBI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-003/1877
(SALEIBEDA)
|
2404068013NRG24180520230404473
|
20/05/2023
|
SAGU HEMBRAM
|
2404068013WL018167
|
SAGU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369390
|
|
SAGU HEMBRAM
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-003/1886
(SALEIBEDA)
|
2404068013NRG24200520230426061
|
20/05/2023
|
BUDHUNI HO
|
2404068013WL019170
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369387
|
|
BUDHUNI HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/1894
(SALEIBEDA)
|
2404068013NRG24200520230426066
|
20/05/2023
|
BARJU KANDEYAN
|
2404068013WL019170
|
BARJU KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369382
|
|
BARJU KANDEYAN
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/1895
(SALEIBEDA)
|
2404068013NRG24200520230426067
|
20/05/2023
|
KHANU HO
|
2404068013WL019170
|
KHANU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369385
|
|
KHANU HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/1896
(SALEIBEDA)
|
2404068013NRG24180520230404475
|
20/05/2023
|
PRASHNNA BARI
|
2404068013WL018167
|
PRASHNNA BARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369383
|
|
PRASHNNA BARI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/1916
(SALEIBEDA)
|
2404068013NRG24200520230426073
|
20/05/2023
|
NANI GUNDUA
|
2404068013WL019170
|
NANI GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369386
|
|
NANI GUNDUA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/1929
(SALEIBEDA)
|
2404068013NRG24200520230426075
|
20/05/2023
|
RAHASI KANDAYAM
|
2404068013WL019170
|
RAHASI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369384
|
|
RAHASI KANDAYAM
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/1940
(SALEIBEDA)
|
2404068013NRG24200520230426082
|
20/05/2023
|
KUNI GUNDUA
|
2404068013WL019170
|
KUNI GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369389
|
|
KUNI GUNDUA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/1963
(SALEIBEDA)
|
2404068013NRG24200520230426092
|
20/05/2023
|
NANDA KISHORE HO
|
2404068013WL019170
|
NANDA KISHORE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860369392
|
|
NANDA KISHORE HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-004/2055
(SALEIBEDA)
|
2404068013NRG24200520230426116
|
20/05/2023
|
NARANGA SOY
|
2404068013WL019170
|
NARANGA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1860369388
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|