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-04-068-012-005/3345 (SALCHUA)
|
2404068000NRG24140920231309643
|
15/09/2023
|
SUNATI BISWAL
|
2404068WL092615
|
SUNATI BISWAL
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263375230
|
|
SUNATI BISWAL
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-014-003/8855 (SATKOSIA)
|
2404068000NRG24140920231309626
|
15/09/2023
|
MANASI MAHARANA
|
2404068WL092608
|
MANASI MAHARANA
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263375232
|
|
MANASI MAHARANA
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-014-003/8878 (SATKOSIA)
|
2404068000NRG24140920231309627
|
15/09/2023
|
BINATI PADHIAL
|
2404068WL092608
|
BINATI PADHIAL
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263375231
|
|
BINATI PADHIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-003/8860 (SATKOSIA)
|
2404068000NRG24140920231309636
|
15/09/2023
|
SANATAN MAHAKUD
|
2404068WL092613
|
SANATAN MAHAKUD
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263375234
|
|
MASTER SANATAN MAHAKUD
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-014-005/8808 (SATKOSIA)
|
2404068000NRG24140920231309651
|
15/09/2023
|
SASIBHUSAN PADIARI
|
2404068WL092619
|
SASIBHUSAN PADIARI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263375233
|
|
SASHIBHUSAN PADHIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|