|
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-04-068-012-002/9843
(SALCHUA)
|
2404068000NRG24130620230747710
|
13/06/2023
|
CHUNGURAM MUNDURI
|
2404068WL033470
|
CHUNGURAM MUNDURI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477429
|
|
MR CHUNGURAM MUNDURI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-009/202050
(SALCHUA)
|
2404068000NRG24130620230747736
|
13/06/2023
|
SUNIL MOHAKUD
|
2404068WL033472
|
SUNIL MOHAKUD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477430
|
|
MR SUNIL KUMAR MAHAKUD
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-009/9308
(SALCHUA)
|
2404068000NRG24130620230747798
|
13/06/2023
|
NIBEDITA NAYAK
|
2404068WL033475
|
NIBEDITA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477428
|
|
MRS NIBIDITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/220027
(SALCHUA)
|
2404068000NRG24130620230747739
|
13/06/2023
|
BIKRM HO
|
2404068WL033472
|
BIKRM HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477431
|
|
MR BIKRAM HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/9358-A
(SALCHUA)
|
2404068000NRG24130620230747748
|
13/06/2023
|
BASANTI MAHAKUD
|
2404068WL033472
|
BASANTI MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477427
|
|
BASANTI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|