|
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-04-068-003-010/10551
(CHAMPAJHAR)
|
2404068003NRG24170820231183434
|
17/08/2023
|
RAJENDRA PANI
|
2404068003WL063862
|
RAJENDRA PANI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002391
|
|
RAJENDRA PANI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-010/11379
(CHAMPAJHAR)
|
2404068003NRG24170820231183403
|
17/08/2023
|
BHAGABATI MOHANTA
|
2404068003WL063858
|
BHAGABATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002394
|
|
MRS BHAGABATI MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-010/11394
(CHAMPAJHAR)
|
2404068003NRG24170820231183423
|
17/08/2023
|
BIMALA MOHANTA
|
2404068003WL063860
|
BIMALA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002396
|
|
MRS BIMALA MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-010/11404
(CHAMPAJHAR)
|
2404068003NRG24170820231183440
|
17/08/2023
|
CHAMPA BEHERA
|
2404068003WL063862
|
CHAMPA BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002397
|
|
MRS CHAMPA BEHERA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-010/24428
(CHAMPAJHAR)
|
2404068003NRG24170820231183395
|
17/08/2023
|
BHARAT CHANDRA MOHANTA
|
2404068003WL063857
|
BHARAT CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002392
|
|
MR BHARAT CHANDRA MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-010/26076
(CHAMPAJHAR)
|
2404068003NRG24170820231183397
|
17/08/2023
|
MANGULU HO
|
2404068003WL063857
|
MANGULU HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002390
|
|
MANGULU HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-010/291581
(CHAMPAJHAR)
|
2404068003NRG24170820231183400
|
17/08/2023
|
BARSHA DALEI
|
2404068003WL063857
|
BARSHA DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002395
|
|
MRS BARSHA DALEI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-010/291609
(CHAMPAJHAR)
|
2404068003NRG24170820231183410
|
17/08/2023
|
SANIA MOHANTA
|
2404068003WL063858
|
SANIA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002393
|
|
MR SUNIAN MOHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-010/291622
(CHAMPAJHAR)
|
2404068003NRG24170820231183412
|
17/08/2023
|
LABA KUMAR BEHERA
|
2404068003WL063858
|
LABA KUMAR BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970002398
|
|
MR LABA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|