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-04-068-010-001/29166 (MAHULDIHA)
|
2404068010NRG24141120231682212
|
14/11/2023
|
RASHMIRANJAN MOHANTA
|
2404068010WL167328
|
RASHMIRANJAN MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/01/2024
|
|
8992980077
|
|
MR RASHMI RANJAN MOHANTA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/13143 (MAHULDIHA)
|
2404068010NRG24141120231685973
|
14/11/2023
|
RABINDRA MOHANTA
|
2404068010WL167900
|
RABINDRA MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992980074
|
|
MRS SANTILATA MOHANTA
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13206 (MAHULDIHA)
|
2404068010NRG24141120231686009
|
14/11/2023
|
SABITRI NAYAK
|
2404068010WL167912
|
SABITRI NAYAK
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
01/01/2024
|
|
8992980078
|
|
MRS SABITRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13936 (MAHULDIHA)
|
2404068010NRG24141120231685982
|
14/11/2023
|
JANGA HO
|
2404068010WL167903
|
JANGA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8992980075
|
|
JANGA HO
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/23406 (MAHULDIHA)
|
2404068010NRG24141120231685971
|
14/11/2023
|
GALMAYE HO
|
2404068010WL167900
|
GALMAYE HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992980076
|
|
GALMAYE HO
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/13522 (MAHULDIHA)
|
2404068010NRG24141120231685989
|
14/11/2023
|
KARIA TUDU
|
2404068010WL167906
|
KARIA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992980073
|
|
KARIA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|