|
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-04-068-003-001/10442
(CHAMPAJHAR)
|
2404068000NRG24191220231925762
|
19/12/2023
|
PARBATI HANSDAH
|
2404068WL203881
|
PARBATI HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556274513
|
|
MRS PARBATI HANSDAH
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/30018
(CHAMPAJHAR)
|
2404068000NRG24191220231925783
|
19/12/2023
|
PRAMILA MOHANTA
|
2404068WL203881
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556274508
|
|
MRS PRAMILA MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11504
(CHAMPAJHAR)
|
2404068000NRG24191220231926102
|
19/12/2023
|
BHIMA GAGARAI
|
2404068WL203914
|
BHIMA GAGARAI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556274510
|
|
MR BHIMA GAGARAI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11642
(CHAMPAJHAR)
|
2404068000NRG24191220231926108
|
19/12/2023
|
JEMA ALDA
|
2404068WL203915
|
JEMA ALDA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556274509
|
|
MRS JEMA ALADA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/25877
(CHAMPAJHAR)
|
2404068000NRG24191220231926110
|
19/12/2023
|
JAYRAM BANKIRA
|
2404068WL203915
|
JAYRAM BANKIRA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556274512
|
|
MR JAYARAM BANKIRA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/30050
(CHAMPAJHAR)
|
2404068000NRG24191220231926193
|
19/12/2023
|
TUMBA HO
|
2404068WL203920
|
TUMBA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556274507
|
|
MR TUMBA HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-010/10566
(CHAMPAJHAR)
|
2404068000NRG24191220231925792
|
19/12/2023
|
UDGATIKA MOHANTA
|
2404068WL203881
|
UDGATIKA MOHANTA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556274511
|
|
MRS UDGATIKA MAHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-010/11378
(CHAMPAJHAR)
|
2404068000NRG24191220231925797
|
19/12/2023
|
GURUBARI MOHANTA
|
2404068WL203881
|
GURUBARI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556274514
|
|
MRS GURUBARI MOHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-010/34042
(CHAMPAJHAR)
|
2404068000NRG24191220231926115
|
19/12/2023
|
MANOJ KUMAR MOHANTA
|
2404068WL203915
|
MANOJ KUMAR MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556274506
|
|
MR MANOJ KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|