|
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-04-068-010-001/13914
(MAHULDIHA)
|
2404068010NRG24170520230388667
|
17/05/2023
|
MANJULATA MOHANTA
|
2404068010WL017493
|
MANJULATA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819427779
|
|
MANJULATA MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/264335
(MAHULDIHA)
|
2404068010NRG24170520230388691
|
17/05/2023
|
ARATI MAHANTA
|
2404068010WL017493
|
ARATI MAHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819427780
|
|
ARATI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13975
(MAHULDIHA)
|
2404068010NRG24170520230388676
|
17/05/2023
|
MEENA MOHANTA
|
2404068010WL017493
|
MEENA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819427783
|
|
MRS MEENA MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/29166
(MAHULDIHA)
|
2404068010NRG24170520230388694
|
17/05/2023
|
RASHMIRANJAN MOHANTA
|
2404068010WL017493
|
RASHMIRANJAN MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819427782
|
|
MR RASHMI RANJAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/263425
(MAHULDIHA)
|
2404068010NRG24170520230388687
|
17/05/2023
|
AKSHYA MOHANTA
|
2404068010WL017493
|
AKSHYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819427781
|
|
AKSHYA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|