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-04-068-013-010/2252223 (SALEIBEDA)
|
2404068013NRG24110920231284211
|
12/09/2023
|
PATA SOY
|
2404068013WL084892
|
PATA SOY
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272971468
|
|
PATA SOY
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-013-010/2252241 (SALEIBEDA)
|
2404068013NRG24110920231284240
|
12/09/2023
|
CHARIMA BALUMUCHU
|
2404068013WL084897
|
CHARIMA BALUMUCHU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272971467
|
|
CHARIMA BALUMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/1705 (SALEIBEDA)
|
2404068013NRG24110920231284207
|
12/09/2023
|
JAMBI GAGARAI
|
2404068013WL084892
|
JAMBI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272971471
|
|
JAMBI GAGARAI
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/1453 (SALEIBEDA)
|
2404068013NRG24110920231284204
|
12/09/2023
|
SANTI TIUE
|
2404068013WL084889
|
SANTI TIUE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272971469
|
|
SANTI TIUE
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/2252030 (SALEIBEDA)
|
2404068013NRG24110920231284251
|
12/09/2023
|
BASANTI SOY
|
2404068013WL084900
|
BASANTI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272971470
|
|
BASANTI SOY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|