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-04-068-003-008/10843 (CHAMPAJHAR)
|
2404068003NRG24221020231565047
|
25/10/2023
|
GURUCHARAN MOHANTA
|
2404068003WL148008
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671265
|
|
MR GURUCHARAN MOHANTA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-003-008/10864 (CHAMPAJHAR)
|
2404068003NRG24221020231565038
|
25/10/2023
|
RATNAKAR MOHANTA
|
2404068003WL148007
|
RATNAKAR MOHANTA
|
00415
|
SBIN0009635
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272671269
|
|
MR RATNAKAR MOHANTA
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-003-008/10864 (CHAMPAJHAR)
|
2404068003NRG24221020231565041
|
25/10/2023
|
SUBHADRA MOHANTA
|
2404068003WL148007
|
SUBHADRA MOHANTA
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272671267
|
|
MRS SUBHADRA MOHANTA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-003-008/37049 (CHAMPAJHAR)
|
2404068003NRG24221020231565046
|
25/10/2023
|
SAMBHUNATH MOHANTA
|
2404068003WL148007
|
SAMBHUNATH MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671271
|
|
MR SAMBHUNATH MOHANTA
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-003-010/10522 (CHAMPAJHAR)
|
2404068003NRG24221020231565058
|
25/10/2023
|
RANJULATA BEHERA
|
2404068003WL148009
|
RANJULATA BEHERA
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272671268
|
|
MRS RANJULATA BEHERA
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-003-015/11275 (CHAMPAJHAR)
|
2404068003NRG24221020231565065
|
25/10/2023
|
RAESEN HEMBRAM
|
2404068003WL148011
|
RAESEN HEMBRAM
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272671270
|
|
MR RAISEN HEMBRAM
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-003-015/11326 (CHAMPAJHAR)
|
2404068003NRG24221020231565070
|
25/10/2023
|
JABA TUDU
|
2404068003WL148011
|
JABA TUDU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272671266
|
|
MRS JABA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|