|
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-04-068-003-002/10717
(CHAMPAJHAR)
|
2404068003NRG24301120231801390
|
30/11/2023
|
RAJANI MOHANTA
|
2404068003WL185937
|
RAJANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074695534
|
|
MR RAJANI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-011/11165
(CHAMPAJHAR)
|
2404068003NRG24301120231801395
|
30/11/2023
|
PARESH BEHERA
|
2404068003WL185937
|
PARESH BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074695533
|
|
PARESH BEHERA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/25857
(CHAMPAJHAR)
|
2404068003NRG24301120231801404
|
30/11/2023
|
GAMHA HO
|
2404068003WL185937
|
GAMHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074695538
|
|
MR GAHMA HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068003NRG24301120231801406
|
30/11/2023
|
SURU HO
|
2404068003WL185937
|
SURU HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074695535
|
|
MRS SURU HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/25937
(CHAMPAJHAR)
|
2404068003NRG24301120231801407
|
30/11/2023
|
MADAN BARI
|
2404068003WL185937
|
MADAN BARI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074695539
|
|
SHRI MADAN BARI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/291660
(CHAMPAJHAR)
|
2404068003NRG24301120231801408
|
30/11/2023
|
NANDI BARLA
|
2404068003WL185937
|
NANDI BARLA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074695540
|
|
MRS NANDI BALA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/34017
(CHAMPAJHAR)
|
2404068003NRG24301120231801409
|
30/11/2023
|
NUNI LAMAYE
|
2404068003WL185937
|
NUNI LAMAYE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074695536
|
|
MRS NUNI LAMAYE
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-016/26082
(CHAMPAJHAR)
|
2404068003NRG24301120231801411
|
30/11/2023
|
BUDHU HO
|
2404068003WL185937
|
BUDHU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074695537
|
|
MR BUDHU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-016/10336
(CHAMPAJHAR)
|
2404068003NRG24301120231801410
|
30/11/2023
|
KUNI DEI
|
2404068003WL185937
|
KUNI DEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074695532
|
|
KUNI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|