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-04-068-007-006/22582307 (KENDUJIANI)
|
2404068007NRG24120820231164910
|
14/08/2023
|
parbati ho
|
2404068007WL060198
|
parbati ho
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970048271
|
|
parbati ho
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-006/22582307 (KENDUJIANI)
|
2404068007NRG24120820231164909
|
14/08/2023
|
BUDDHURAM HO
|
2404068007WL060198
|
BUDDHURAM HO
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970048275
|
|
MR BUDDHURAM HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-006/22582307 (KENDUJIANI)
|
2404068007NRG24120820231164911
|
14/08/2023
|
CHAMPA HO
|
2404068007WL060198
|
CHAMPA HO
|
00554
|
KKBK0000493
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970048274
|
|
CHAMPA HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-009/2252244 (KENDUJIANI)
|
2404068007NRG24120820231164912
|
14/08/2023
|
SUCHITRA BEHERA
|
2404068007WL060199
|
SUCHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970048272
|
|
SUCHITRA BEHERA
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-007-009/7070 (KENDUJIANI)
|
2404068007NRG24120820231164917
|
14/08/2023
|
BIRANCHI HO
|
2404068007WL060199
|
BIRANCHI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970048276
|
|
BIRANCHI HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-001/222142 (KENDUJIANI)
|
2404068007NRG24120820231164907
|
14/08/2023
|
MUCHIRAM MAJHI
|
2404068007WL060197
|
MUCHIRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970048273
|
|
MUCHIRAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|