|
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
|
Kolabira
|
OR-15-003-007-008/2561
(Raghunathpali)
|
2415003007NRG23280620220067372
|
28/06/2022
|
Mamata Munda
|
2415003007WL0004023
|
Mamata Munda
|
00045
|
BARB0JHARSU
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465303
|
|
Mamata Munda
|
()
|
|
2
|
Kolabira
|
OR-15-003-007-008/2574
(Raghunathpali)
|
2415003007NRG23280620220067375
|
28/06/2022
|
Jibadhan Munda
|
2415003007WL0004023
|
Jibadhan Munda
|
00045
|
BARB0JHARSU
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465302
|
|
Jibadhan Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-007-009/11629
(Raghunathpali)
|
2415003007NRG23280620220067379
|
28/06/2022
|
JAGANNATH MUNDA
|
2415003007WL0004024
|
JAGANNATH MUNDA
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
08/07/2022
|
|
2895465305
|
|
MR JAGANNATH MUNDA
|
()
|
|
4
|
Kolabira
|
OR-15-003-007-009/2513
(Raghunathpali)
|
2415003007NRG23280620220067380
|
28/06/2022
|
Mithila Deep
|
2415003007WL0004024
|
Mithila Deep
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465304
|
|
MRS MITHILA DIP BUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-007-004/11665
(Raghunathpali)
|
2415003007NRG23280620220067364
|
28/06/2022
|
Golapi Dhurua
|
2415003007WL0004023
|
Golapi Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465317
|
|
MRS GOLAPI DHURUA
|
()
|
|
6
|
Kolabira
|
OR-15-003-007-004/11665
(Raghunathpali)
|
2415003007NRG23280620220067363
|
28/06/2022
|
Lokeswar Dhurua
|
2415003007WL0004023
|
Lokeswar Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465306
|
|
MR LOKESWAR DHURUA
|
()
|
|
7
|
Kolabira
|
OR-15-003-007-004/2694
(Raghunathpali)
|
2415003007NRG23280620220067367
|
28/06/2022
|
Sarojini Dhurua
|
2415003007WL0004023
|
Sarojini Dhurua
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465319
|
|
MRS SAROJINI DHURUA
|
()
|
|
8
|
Kolabira
|
OR-15-003-007-007/2077
(Raghunathpali)
|
2415003007NRG23280620220067369
|
28/06/2022
|
Kuna Jagat
|
2415003007WL0004023
|
Kuna Jagat
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465307
|
|
MR KUNA JAGAD
|
()
|
|
9
|
Kolabira
|
OR-15-003-007-007/2220
(Raghunathpali)
|
2415003007NRG23280620220067370
|
28/06/2022
|
NITYANANDA BHAINSA
|
2415003007WL0004023
|
NITYANANDA BHAINSA
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465315
|
|
MR NITYANANDA BHAINSA
|
()
|
|
10
|
Kolabira
|
OR-15-003-007-008/2567
(Raghunathpali)
|
2415003007NRG23280620220067374
|
28/06/2022
|
Fula Munda
|
2415003007WL0004023
|
Fula Munda
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465313
|
|
MRS FULA MUNDA
|
()
|
|
11
|
Kolabira
|
OR-15-003-007-008/2567
(Raghunathpali)
|
2415003007NRG23280620220067373
|
28/06/2022
|
Ganga Munda
|
2415003007WL0004023
|
Ganga Munda
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465320
|
|
MR GANGA MUNDA
|
()
|
|
12
|
Kolabira
|
OR-15-003-007-009/11519
(Raghunathpali)
|
2415003007NRG23280620220067377
|
28/06/2022
|
Sunita Buda
|
2415003007WL0004024
|
Sunita Buda
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465316
|
|
MRS SUNITA BUDA
|
()
|
|
13
|
Kolabira
|
OR-15-003-007-010/2430
(Raghunathpali)
|
2415003007NRG23280620220067384
|
28/06/2022
|
Puspa Mahananda
|
2415003007WL0004025
|
Puspa Mahananda
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
08/07/2022
|
|
2895465309
|
|
MRS PUSPA MAHANAND
|
()
|
|
14
|
Kolabira
|
OR-15-003-007-010/2437
(Raghunathpali)
|
2415003007NRG23280620220067386
|
28/06/2022
|
Dharitri Mahananda
|
2415003007WL0004025
|
Dharitri Mahananda
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
08/07/2022
|
|
2895465308
|
|
MRS DHARITRI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
15
|
Kolabira
|
OR-15-003-007-004/2689
(Raghunathpali)
|
2415003007NRG23280620220067365
|
28/06/2022
|
Gokulanand Parekh
|
2415003007WL0004023
|
Gokulanand Parekh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465312
|
|
Gokulanand Parekh
|
()
|
|
16
|
Kolabira
|
OR-15-003-007-008/2561
(Raghunathpali)
|
2415003007NRG23280620220067371
|
28/06/2022
|
Samaru Munda
|
2415003007WL0004023
|
Samaru Munda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465310
|
|
Samaru Munda
|
()
|
|
17
|
Kolabira
|
OR-15-003-007-008/2577
(Raghunathpali)
|
2415003007NRG23280620220067376
|
28/06/2022
|
Samara Munda
|
2415003007WL0004023
|
Samara Munda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2895465311
|
|
Samara Munda
|
()
|
|
18
|
Kolabira
|
OR-15-003-007-009/11622
(Raghunathpali)
|
2415003007NRG23280620220067378
|
28/06/2022
|
Manjushri Sohela
|
2415003007WL0004024
|
Manjushri Sohela
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465318
|
|
Manjushri Sohela
|
()
|
|
19
|
Kolabira
|
OR-15-003-007-009/2525
(Raghunathpali)
|
2415003007NRG23280620220067381
|
28/06/2022
|
Ladha Munda
|
2415003007WL0004024
|
Ladha Munda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895465314
|
|
Ladha Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|