|
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-04-068-003-001/10440
(CHAMPAJHAR)
|
2404068000NRG24150920231313673
|
16/09/2023
|
HIRA MARANDI
|
2404068WL093961
|
HIRA MARANDI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263382484
|
|
MRS HIRA MARNDI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-005/21456
(CHAMPAJHAR)
|
2404068000NRG24150920231313668
|
16/09/2023
|
TARULATA SIMINAKIA
|
2404068WL093959
|
TARULATA SIMINAKIA
|
00415
|
SBIN0009635
|
355
|
355
|
Processed
|
09/11/2023
|
|
7263382485
|
|
MRS TARULATA SIMINAKIA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-008/25187
(CHAMPAJHAR)
|
2404068000NRG24150920231313647
|
16/09/2023
|
SANJUKTA MOHANTA
|
2404068WL093953
|
SANJUKTA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263382487
|
|
MR SANJULATA MAHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-008/35078
(CHAMPAJHAR)
|
2404068000NRG24150920231313657
|
16/09/2023
|
LALITA MOHANTA
|
2404068WL093956
|
LALITA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263382486
|
|
MRS LALITA MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/11189
(CHAMPAJHAR)
|
2404068000NRG24150920231313666
|
16/09/2023
|
SUBHASRI MOHANTA
|
2404068WL093958
|
SUBHASRI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263382483
|
|
MRS SUBHASRI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14575
|
14575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14575
|
14575
|
|
|
|
|
|
|
|