|
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-04-068-003-012/25888
(CHAMPAJHAR)
|
2404068003NRG24040520230230605
|
06/05/2023
|
KHIROD MOHANTA
|
2404068003WL010366
|
KHIROD MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494655970
|
|
MR KSHIROD MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-015/11320
(CHAMPAJHAR)
|
2404068003NRG24040520230230610
|
06/05/2023
|
MAHESWAR MOHANTA
|
2404068003WL010366
|
MAHESWAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494655971
|
|
MR MAHESWAR MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-015/11332
(CHAMPAJHAR)
|
2404068003NRG24040520230230611
|
06/05/2023
|
PANI SIRKA
|
2404068003WL010366
|
PANI SIRKA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494655976
|
|
MRS PANI SIRKA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-015/24434
(CHAMPAJHAR)
|
2404068003NRG24040520230230556
|
06/05/2023
|
BASI TUDU
|
2404068003WL010364
|
BASI TUDU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494655969
|
|
MISS BASI TUDU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-015/25841
(CHAMPAJHAR)
|
2404068003NRG24040520230230621
|
06/05/2023
|
MURALIDHAR MOHANTA
|
2404068003WL010366
|
MURALIDHAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494655974
|
|
MR MURALIDHAR MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-015/25849
(CHAMPAJHAR)
|
2404068003NRG24040520230230623
|
06/05/2023
|
SUJATA SOREN
|
2404068003WL010366
|
SUJATA SOREN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494655972
|
|
MRS SUJATA SOREN
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-015/291543
(CHAMPAJHAR)
|
2404068003NRG24040520230230626
|
06/05/2023
|
UPENDRA MOHANTA
|
2404068003WL010366
|
UPENDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494655973
|
|
MR UPENDRA MAHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-016/10333
(CHAMPAJHAR)
|
2404068003NRG24050520230238160
|
06/05/2023
|
GOLAP NAYAK
|
2404068003WL010726
|
GOLAP NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494655975
|
|
MRS GOLAP NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|