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-04-068-003-002/291560 (CHAMPAJHAR)
|
2404068000NRG24141220231897243
|
14/12/2023
|
GANESH KUMAR MOHANTA
|
2404068WL199939
|
GANESH KUMAR MOHANTA
|
00415
|
SBIN0009635
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159685354
|
|
MR GANESH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/291670 (CHAMPAJHAR)
|
2404068000NRG24141220231897244
|
14/12/2023
|
NAMITA MOHANTA
|
2404068WL199939
|
NAMITA MOHANTA
|
00415
|
SBIN0009635
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159685352
|
|
MRS NAMITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-003-016/10297 (CHAMPAJHAR)
|
2404068000NRG24131220231890298
|
14/12/2023
|
NITIMA HO
|
2404068WL198911
|
NITIMA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159685353
|
|
MRS NITIMA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|