|
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-04-068-010-001/13854
(MAHULDIHA)
|
2404068010NRG24170420230041890
|
17/04/2023
|
JAGANATH HO
|
2404068010WL001877
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394075580
|
|
JAGANATH HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/28993
(MAHULDIHA)
|
2404068010NRG24170420230042165
|
17/04/2023
|
MINATI DEHURI
|
2404068010WL001885
|
MINATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394075578
|
|
MINATI DEHURI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/28995
(MAHULDIHA)
|
2404068010NRG24170420230042166
|
17/04/2023
|
ARJUN HO
|
2404068010WL001885
|
ARJUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394075579
|
|
ARJUN HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/29158
(MAHULDIHA)
|
2404068010NRG24170420230042194
|
17/04/2023
|
NIRUPAMA MOHANTA
|
2404068010WL001885
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394075581
|
|
NIRUPAMA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|