|
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-04-068-003-002/10693
(CHAMPAJHAR)
|
2404068003NRG24260520230492816
|
26/05/2023
|
MENJA HO
|
2404068003WL022176
|
MENJA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710223
|
|
MRS MENJA HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10728
(CHAMPAJHAR)
|
2404068003NRG24260520230492817
|
26/05/2023
|
SAMARA HO
|
2404068003WL022176
|
SAMARA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710227
|
|
MR SAMRA HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-008/10802
(CHAMPAJHAR)
|
2404068003NRG24260520230492832
|
26/05/2023
|
PRURNA CHANDRA MOHANTA
|
2404068003WL022178
|
PRURNA CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710222
|
|
PURNACHANDRA MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-008/10819
(CHAMPAJHAR)
|
2404068003NRG24260520230492835
|
26/05/2023
|
LALI MOHANTA
|
2404068003WL022178
|
LALI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710226
|
|
MRS LALI MAHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-010/11381
(CHAMPAJHAR)
|
2404068003NRG24260520230492810
|
26/05/2023
|
MALATI MOHANTA
|
2404068003WL022175
|
MALATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710224
|
|
MRS MALATI MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-010/11381
(CHAMPAJHAR)
|
2404068003NRG24260520230492809
|
26/05/2023
|
MALATI MOHANTA
|
2404068003WL022175
|
MALATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710225
|
|
MRS MALATI MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-011/29158-C
(CHAMPAJHAR)
|
2404068003NRG24260520230492819
|
26/05/2023
|
SUKUMATI SIDU
|
2404068003WL022176
|
SUKUMATI SIDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710228
|
|
MRS SUKUMATI SIDU
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-011/35028
(CHAMPAJHAR)
|
2404068003NRG24260520230492820
|
26/05/2023
|
BAPI HO
|
2404068003WL022176
|
BAPI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710230
|
|
MR BAPI HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-011/35028
(CHAMPAJHAR)
|
2404068003NRG24260520230492821
|
26/05/2023
|
MINAKI HO
|
2404068003WL022176
|
MINAKI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710229
|
|
MRS MINAKI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|