|
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-04-068-003-013/10948
(CHAMPAJHAR)
|
2404068003NRG24050620230622368
|
05/06/2023
|
MACHUA SOE
|
2404068003WL027881
|
MACHUA SOE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813581
|
|
MACHUA SOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-010/11381
(CHAMPAJHAR)
|
2404068003NRG24050620230622098
|
05/06/2023
|
MALATI MOHANTA
|
2404068003WL027868
|
MALATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813576
|
|
MRS MALATI MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/10936
(CHAMPAJHAR)
|
2404068003NRG24050620230622358
|
05/06/2023
|
KAPURA HO
|
2404068003WL027881
|
KAPURA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813580
|
|
MRS KAPURA HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/10937
(CHAMPAJHAR)
|
2404068003NRG24050620230622359
|
05/06/2023
|
BEJE HO
|
2404068003WL027881
|
BEJE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813575
|
|
MRS BEJE HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/10938
(CHAMPAJHAR)
|
2404068003NRG24050620230622361
|
05/06/2023
|
TULASI HO
|
2404068003WL027881
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813578
|
|
MRS TULASI HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/10944
(CHAMPAJHAR)
|
2404068003NRG24050620230622366
|
05/06/2023
|
BIRA HO
|
2404068003WL027881
|
BIRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813573
|
|
MR BIR HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/25857
(CHAMPAJHAR)
|
2404068003NRG24050620230622372
|
05/06/2023
|
GAMHA HO
|
2404068003WL027881
|
GAMHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813577
|
|
MR GAHMA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068003NRG24050620230622375
|
05/06/2023
|
SURU HO
|
2404068003WL027881
|
SURU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813574
|
|
MRS SURU HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/34031
(CHAMPAJHAR)
|
2404068003NRG24050620230622384
|
05/06/2023
|
MINATI PURTY
|
2404068003WL027881
|
MINATI PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813582
|
|
MISS MINATI PURTY
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-015/11320
(CHAMPAJHAR)
|
2404068003NRG24050620230622416
|
05/06/2023
|
MAHESWAR MOHANTA
|
2404068003WL027883
|
MAHESWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397813579
|
|
MR MAHESWAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|