|
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-04-068-012-001/10018
(SALCHUA)
|
2404068000NRG24161120231703808
|
17/11/2023
|
ASHAI HO
|
2404068WL170423
|
ASHAI HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010682800
|
|
ASHAI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-009/9277
(SALCHUA)
|
2404068000NRG24161120231703809
|
17/11/2023
|
ANUPAMA NAYAK
|
2404068WL170423
|
ANUPAMA NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010682801
|
|
ANUPAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/5648
(SALCHUA)
|
2404068000NRG24161120231703784
|
17/11/2023
|
BIRANCHI KUMAR PATRA
|
2404068WL170421
|
BIRANCHI KUMAR PATRA
|
00152
|
HDFC0000640
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010682802
|
|
BIRANCHI KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-002/5648
(SALCHUA)
|
2404068000NRG24161120231703785
|
17/11/2023
|
ARATI PATRA
|
2404068WL170421
|
ARATI PATRA
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010682803
|
|
MRS ARATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/9454
(SALCHUA)
|
2404068000NRG24161120231703786
|
17/11/2023
|
PARAMANDA NAYAK
|
2404068WL170421
|
PARAMANDA NAYAK
|
00415
|
SBIN0006469
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9010682804
|
|
MR PARAMANANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|