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-04-068-013-005/1715 (SALEIBEDA)
|
2404068013NRG24210920231337339
|
21/09/2023
|
BANDA BANKIRA
|
2404068013WL099956
|
BANDA BANKIRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276312925
|
|
BANDA BANKIRA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/1715 (SALEIBEDA)
|
2404068013NRG24210920231337409
|
21/09/2023
|
BANDA BANKIRA
|
2404068013WL099965
|
BANDA BANKIRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276312926
|
|
BANDA BANKIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/1718 (SALEIBEDA)
|
2404068013NRG24210920231337410
|
21/09/2023
|
PARAMA BANKIRA
|
2404068013WL099965
|
PARAMA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276312931
|
|
PARAMA BANKIRA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1718 (SALEIBEDA)
|
2404068013NRG24210920231337340
|
21/09/2023
|
PARAMA BANKIRA
|
2404068013WL099956
|
PARAMA BANKIRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276312930
|
|
PARAMA BANKIRA
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/1721 (SALEIBEDA)
|
2404068013NRG24210920231337343
|
21/09/2023
|
RATNI BANKIRA
|
2404068013WL099956
|
RATNI BANKIRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276312928
|
|
RATNI BANKIRA
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-013-005/1721 (SALEIBEDA)
|
2404068013NRG24210920231337413
|
21/09/2023
|
RATNI BANKIRA
|
2404068013WL099965
|
RATNI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276312927
|
|
RATNI BANKIRA
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-013-005/225041 (SALEIBEDA)
|
2404068013NRG24210920231337347
|
21/09/2023
|
KUNI BANKIRA
|
2404068013WL099956
|
KUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276312929
|
|
KUNI BANKIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|