|
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-04-068-004-008/276981
(DIGDHAR)
|
2404068017NRG24211120231738168
|
21/11/2023
|
SABITA HO
|
2404068017WL176079
|
SABITA HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010721790
|
|
SABITA HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/7071122
(DIGDHAR)
|
2404068017NRG24211120231738195
|
21/11/2023
|
HIRA MANI SOREN
|
2404068017WL176079
|
HIRA MANI SOREN
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010721786
|
|
HIRA MANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/707207
(DIGDHAR)
|
2404068017NRG24211120231738204
|
21/11/2023
|
PURASTAM HO
|
2404068017WL176079
|
PURASTAM HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010721789
|
|
MR PURASTAM HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/7071110
(DIGDHAR)
|
2404068017NRG24211120231738181
|
21/11/2023
|
RAKSHAKAR BHUJUBAL
|
2404068017WL176079
|
RAKSHAKAR BHUJUBAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010721788
|
|
RAKSHAKAR BHUJUBAL
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/707205
(DIGDHAR)
|
2404068017NRG24211120231738201
|
21/11/2023
|
SINGRAY MURUM
|
2404068017WL176079
|
SINGRAY MURUM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010721787
|
|
SINGRAY MURUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|