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-04-068-002-002/12104 (BHARANDIA)
|
2404068002NRG24130920231295247
|
13/09/2023
|
KAPILO CHIPUNDIA
|
2404068002WL088385
|
KAPILO CHIPUNDIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272683694
|
|
KAPILO CHIPUNDIA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-002-002/24796 (BHARANDIA)
|
2404068002NRG24130920231295190
|
13/09/2023
|
SUMITRA MAHALI
|
2404068002WL088376
|
SUMITRA MAHALI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272683696
|
|
SUMITRA MAHALI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-002-004/12492 (BHARANDIA)
|
2404068002NRG24130920231295300
|
13/09/2023
|
SAMBHUNATH MOHANTA
|
2404068002WL088393
|
SAMBHUNATH MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272683697
|
|
SAMBHUNATH MOHANTA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-002-008/13119 (BHARANDIA)
|
2404068002NRG24130920231295196
|
13/09/2023
|
DANDU TUDU
|
2404068002WL088376
|
DANDU TUDU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272683698
|
|
DANDU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-002-004/25013 (BHARANDIA)
|
2404068002NRG24130920231295255
|
13/09/2023
|
DEEPAK MOHANTA
|
2404068002WL088385
|
DEEPAK MOHANTA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272683695
|
|
DEEPAK MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|