|
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-04-068-007-005/22183
(KENDUJIANI)
|
2404068000NRG24291120231788748
|
29/11/2023
|
DILU MOHANTA
|
2404068WL183828
|
DILU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099780044
|
|
DILU MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-005/222158
(KENDUJIANI)
|
2404068000NRG24291120231788838
|
29/11/2023
|
INDUMATI MOHNTA
|
2404068WL183836
|
INDUMATI MOHNTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099780045
|
|
INDUMATI MOHNTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-006/7323
(KENDUJIANI)
|
2404068000NRG24291120231788829
|
29/11/2023
|
RASMITA ACHARYA
|
2404068WL183832
|
RASMITA ACHARYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099780050
|
|
RASMITA ACHARYA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-008/6755
(KENDUJIANI)
|
2404068000NRG24291120231788974
|
29/11/2023
|
SABAN MOHAKUD
|
2404068WL183861
|
SABAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099780047
|
|
SABAN MOHAKUD
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-008/6764
(KENDUJIANI)
|
2404068000NRG24291120231788856
|
29/11/2023
|
LALMOHAN DANGA
|
2404068WL183844
|
LALMOHAN DANGA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099780043
|
|
LALMOHAN DANGA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-009/7016
(KENDUJIANI)
|
2404068000NRG24291120231788859
|
29/11/2023
|
SUNDAR MOHAN MURMU
|
2404068WL183844
|
SUNDAR MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099780046
|
|
SUNDAR MOHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-009/225882323
(KENDUJIANI)
|
2404068000NRG24291120231788894
|
29/11/2023
|
MANGAL MARANDI
|
2404068WL183849
|
MANGAL MARANDI
|
00662
|
BDBL0001104
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099780048
|
|
MANGAL MARANDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/225882323
(KENDUJIANI)
|
2404068000NRG24291120231788895
|
29/11/2023
|
UPAL MARANDI
|
2404068WL183849
|
UPAL MARANDI
|
00662
|
BDBL0001104
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099780049
|
|
UPAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|