|
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-04-068-013-002/1516
(SALEIBEDA)
|
2404068013NRG24221220231950963
|
22/12/2023
|
PUNI KARMA
|
2404068013WL207571
|
PUNI KARMA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549099134
|
|
PUNI KARMA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/1690
(SALEIBEDA)
|
2404068013NRG24211220231944650
|
22/12/2023
|
JINGI DANGILA
|
2404068013WL206580
|
JINGI DANGILA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549099135
|
|
JINGI DANGILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/1724
(SALEIBEDA)
|
2404068013NRG24211220231944661
|
22/12/2023
|
GURUCHARAN BANKIRA
|
2404068013WL206580
|
GURUCHARAN BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549099137
|
|
GURUCHARAN BANKIRA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/2252382
(SALEIBEDA)
|
2404068013NRG24211220231944671
|
22/12/2023
|
PARAE DANGIL
|
2404068013WL206580
|
PARAE DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549099138
|
|
PARAE DANGIL
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/1296
(SALEIBEDA)
|
2404068013NRG24221220231950969
|
22/12/2023
|
KURSI HO
|
2404068013WL207571
|
KURSI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549099136
|
|
KURSI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|