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-04-068-004-003/276914 (DIGDHAR)
|
2404068017NRG24160820231177659
|
16/08/2023
|
MALATI HANSDA
|
2404068017WL062796
|
MALATI HANSDA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970056651
|
|
MALATI HANSDA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-004-003/5844 (DIGDHAR)
|
2404068017NRG24160820231177662
|
16/08/2023
|
JASMINI HANSADAH
|
2404068017WL062796
|
JASMINI HANSADAH
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970056652
|
|
JASMINI HANSADAH
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-004-003/5847 (DIGDHAR)
|
2404068017NRG24160820231177663
|
16/08/2023
|
DUMANI TUDU
|
2404068017WL062796
|
DUMANI TUDU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970056655
|
|
DUMANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-003/5878 (DIGDHAR)
|
2404068017NRG24160820231177670
|
16/08/2023
|
PHULA MAJHI
|
2404068017WL062796
|
PHULA MAJHI
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970056654
|
|
MRS PHULA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-003/276913 (DIGDHAR)
|
2404068017NRG24160820231177658
|
16/08/2023
|
LENGA HEMBRAM
|
2404068017WL062796
|
LENGA HEMBRAM
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970056653
|
|
LENGA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|