|
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-04-068-007-009/225882335
(KENDUJIANI)
|
2404068007NRG24041220231831470
|
05/12/2023
|
BADHA MARNDI
|
2404068007WL190076
|
BADHA MARNDI
|
00032
|
UTIB0002056
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028690
|
|
BADHA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/6452
(KENDUJIANI)
|
2404068007NRG24041220231831484
|
05/12/2023
|
SITARANI TUDU
|
2404068007WL190076
|
SITARANI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104028695
|
|
SITARANI TUDU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/6465
(KENDUJIANI)
|
2404068007NRG24041220231831487
|
05/12/2023
|
DASAMA CHAKIA
|
2404068007WL190076
|
DASAMA CHAKIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104028694
|
|
DASAMA CHAKIA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/6484
(KENDUJIANI)
|
2404068007NRG24041220231831488
|
05/12/2023
|
JIRADEI HEMBRAM
|
2404068007WL190076
|
JIRADEI HEMBRAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104028684
|
|
JIRADEI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/225882338
(KENDUJIANI)
|
2404068007NRG24041220231831478
|
05/12/2023
|
JIRUN CHAKIA
|
2404068007WL190076
|
JIRUN CHAKIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104028689
|
|
MR JIRUN CHAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-006/22582308
(KENDUJIANI)
|
2404068007NRG24041220231831822
|
05/12/2023
|
BHANUMATI MOHANTA
|
2404068007WL190129
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104028686
|
|
BHANUMATI MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-006/7207
(KENDUJIANI)
|
2404068007NRG24041220231831779
|
05/12/2023
|
HABRA HO
|
2404068007WL190124
|
HABRA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104028692
|
|
HABRA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/225882335
(KENDUJIANI)
|
2404068007NRG24041220231831471
|
05/12/2023
|
SANE MARNDI
|
2404068007WL190076
|
SANE MARNDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104028687
|
|
SANE MARNDI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/2252270
(KENDUJIANI)
|
2404068007NRG24041220231831476
|
05/12/2023
|
GURUBARI MURMU
|
2404068007WL190076
|
GURUBARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104028693
|
|
GURUBARI MURMU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/225882338
(KENDUJIANI)
|
2404068007NRG24041220231831479
|
05/12/2023
|
SHINI CHAKIA
|
2404068007WL190076
|
SHINI CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104028688
|
|
SHINI CHAKIA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/6403
(KENDUJIANI)
|
2404068007NRG24041220231831480
|
05/12/2023
|
DULIDEI HANSDHA
|
2404068007WL190076
|
DULIDEI HANSDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104028685
|
|
DULIDEI HANSDHA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/6433
(KENDUJIANI)
|
2404068007NRG24041220231831482
|
05/12/2023
|
SINGHU MURMR
|
2404068007WL190076
|
SINGHU MURMR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104028691
|
|
SINGHU MURMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|