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
|
CHANDAHANDI
|
OR-30-003-002-003/16794 (BEHERAMUNDA)
|
2430003000NRG24310520230232006
|
31/05/2023
|
MANJIT GOUDA
|
2430003WL005625
|
MANJIT GOUDA
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910227
|
|
MANJIT GOUDA
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-002-003/16833 (BEHERAMUNDA)
|
2430003000NRG24310520230232007
|
31/05/2023
|
NILAMBAR SAHU
|
2430003WL005625
|
NILAMBAR SAHU
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910228
|
|
NILAMBAR SAHU
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-002-003/30381 (BEHERAMUNDA)
|
2430003000NRG24310520230232025
|
31/05/2023
|
TANUSING GOUDA
|
2430003WL005625
|
TANUSING GOUDA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397910229
|
|
TANUSING GOUDA
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-002-003/30401 (BEHERAMUNDA)
|
2430003000NRG24310520230232029
|
31/05/2023
|
NABINA SAHU
|
2430003WL005625
|
NABINA SAHU
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397910230
|
|
NABINA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-003/30400 (BEHERAMUNDA)
|
2430003000NRG24310520230232028
|
31/05/2023
|
BHAMA SAHU
|
2430003WL005625
|
BHAMA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397910231
|
|
BHAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|