|
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-04-068-006-011/14776
(JARAK)
|
2404068000NRG24220920231356784
|
22/09/2023
|
SUJATA NAIK
|
2404068WL104014
|
SUJATA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272982720
|
|
SUJATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-002/15415
(JARAK)
|
2404068000NRG24220920231356771
|
22/09/2023
|
GALAP NAIK
|
2404068WL104014
|
GALAP NAIK
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272982722
|
|
MRS GOLAP NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-006/15900-B
(JARAK)
|
2404068000NRG24220920231356778
|
22/09/2023
|
JABANI BADRA
|
2404068WL104014
|
JABANI BADRA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272982724
|
|
MRS JABANI BADRA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-006/29625
(JARAK)
|
2404068000NRG24220920231356783
|
22/09/2023
|
DUMBI PURTY
|
2404068WL104014
|
DUMBI PURTY
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272982721
|
|
SHRI DUMBI PURTY
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-011/14788-A
(JARAK)
|
2404068000NRG24220920231356786
|
22/09/2023
|
BIMALA MADHEI
|
2404068WL104014
|
BIMALA MADHEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272982723
|
|
MRS BIMALA MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|