|
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)
|
2404068000NRG24061220231843421
|
06/12/2023
|
RAJANI MOHANTA
|
2404068WL191904
|
RAJANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863251
|
|
MR RAJANI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-007/11033
(CHAMPAJHAR)
|
2404068000NRG24061220231843404
|
06/12/2023
|
SAILAYNGA DAS
|
2404068WL191902
|
SAILAYNGA DAS
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084863257
|
|
MR SAILANGA DAS
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-007/25916
(CHAMPAJHAR)
|
2404068000NRG24061220231843179
|
06/12/2023
|
PURNIMA NAIK.
|
2404068WL191895
|
PURNIMA NAIK.
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084863254
|
|
MRS PURNIMA NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-009/10406
(CHAMPAJHAR)
|
2404068000NRG24061220231843182
|
06/12/2023
|
DHAN MURMU
|
2404068WL191895
|
DHAN MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084863256
|
|
MR DHAN MURMU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-010/291609
(CHAMPAJHAR)
|
2404068000NRG24061220231843354
|
06/12/2023
|
SANIA MOHANTA
|
2404068WL191900
|
SANIA MOHANTA
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084863250
|
|
MR SUNIAN MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-011/11165
(CHAMPAJHAR)
|
2404068000NRG24061220231843426
|
06/12/2023
|
PARESH BEHERA
|
2404068WL191904
|
PARESH BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863258
|
|
PARESH BEHERA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/10944
(CHAMPAJHAR)
|
2404068000NRG24061220231843435
|
06/12/2023
|
BIRA HO
|
2404068WL191904
|
BIRA HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084863252
|
|
MR BIR HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068000NRG24061220231843439
|
06/12/2023
|
SURU HO
|
2404068WL191904
|
SURU HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084863253
|
|
MRS SURU HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/25937
(CHAMPAJHAR)
|
2404068000NRG24061220231843440
|
06/12/2023
|
MADAN BARI
|
2404068WL191904
|
MADAN BARI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
29/02/2024
|
|
1084863255
|
|
SHRI MADAN BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|