|
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-04-068-012-002/24058
(SALCHUA)
|
2404068000NRG24131220231890996
|
13/12/2023
|
KUSHA DEOGAM
|
2404068WL199030
|
KUSHA DEOGAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167425421
|
|
MR KUSHA DEOGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/25717
(SALCHUA)
|
2404068000NRG24131220231890999
|
13/12/2023
|
CHAKRADHAR DEOGAM
|
2404068WL199030
|
CHAKRADHAR DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167425425
|
|
MR CHAKRADHAR DEOGAM
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/90021
(SALCHUA)
|
2404068000NRG24131220231891003
|
13/12/2023
|
MATTAM PURTTI
|
2404068WL199030
|
MATTAM PURTTI
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1167425424
|
|
MR MATTAM PURTTI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-007/25517
(SALCHUA)
|
2404068000NRG24131220231891051
|
13/12/2023
|
ANURODHA MANIKA
|
2404068WL199033
|
ANURODHA MANIKA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167425423
|
|
MRS SEBATI MANIKA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-007/25691
(SALCHUA)
|
2404068000NRG24131220231891055
|
13/12/2023
|
SHYAM HO
|
2404068WL199034
|
SHYAM HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1167425422
|
|
MR SHYAM HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|