|
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-04-068-016-007/18070
(THAKURMUNDA)
|
2404068000NRG24131220231888688
|
13/12/2023
|
BAGUNASIN SOY
|
2404068WL198649
|
BAGUNASIN SOY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158495726
|
|
BAGUNASIN SOY
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-010/16661
(THAKURMUNDA)
|
2404068000NRG24131220231888686
|
13/12/2023
|
SUKESWAR PATRA
|
2404068WL198648
|
SUKESWAR PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158495727
|
|
SUKESWAR PATRA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-010/27063
(THAKURMUNDA)
|
2404068000NRG24131220231888693
|
13/12/2023
|
ANIL KUMAR BAGSINGH
|
2404068WL198649
|
ANIL KUMAR BAGSINGH
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158495725
|
|
ANIL KUMAR BAGSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-010/16563
(THAKURMUNDA)
|
2404068000NRG24131220231888685
|
13/12/2023
|
BISHUNATH SING
|
2404068WL198648
|
BISHUNATH SING
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158495729
|
|
MR BISWARANJAN SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-003/909011
(THAKURMUNDA)
|
2404068000NRG24131220231891778
|
13/12/2023
|
JABADHARI BARIK
|
2404068WL199160
|
JABADHARI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
01/03/2024
|
|
1158495728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|