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-04-068-014-004/23962 (SATKOSIA)
|
2404068014NRG24210920231348387
|
21/09/2023
|
HARAPRIYA PRADHAN
|
2404068014WL102231
|
HARAPRIYA PRADHAN
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276303878
|
|
HARAPRIYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-002/2029 (SATKOSIA)
|
2404068014NRG24210920231348419
|
21/09/2023
|
GHANA SHYAM PURTTI
|
2404068014WL102242
|
GHANA SHYAM PURTTI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276303882
|
|
MR GHANASHYAM PURTTI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/2276 (SATKOSIA)
|
2404068014NRG24210920231348400
|
21/09/2023
|
RATAN MAHAKUD
|
2404068014WL102233
|
RATAN MAHAKUD
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276303881
|
|
SHRI RATAN MAHAKUD
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/24187 (SATKOSIA)
|
2404068014NRG24210920231348420
|
21/09/2023
|
GAMEYA SUNDHI
|
2404068014WL102242
|
GAMEYA SUNDHI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276303880
|
|
MR GAMEYA SUNDI
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-014-004/23968 (SATKOSIA)
|
2404068014NRG24210920231348389
|
21/09/2023
|
DURMU SAMAD
|
2404068014WL102231
|
DURMU SAMAD
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276303879
|
|
MRS JANA SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|