|
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-04-068-003-002/10605
(CHAMPAJHAR)
|
2404068003NRG24220920231353682
|
22/09/2023
|
BENUDHAR MOHANTA
|
2404068003WL103453
|
BENUDHAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281256112
|
|
MR BENUDHAR MAHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10624
(CHAMPAJHAR)
|
2404068003NRG24220920231353685
|
22/09/2023
|
UMARANI MOHANTA
|
2404068003WL103453
|
UMARANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281256107
|
|
MRS UMAMANI MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/30018
(CHAMPAJHAR)
|
2404068003NRG24220920231353696
|
22/09/2023
|
PRAMILA MOHANTA
|
2404068003WL103453
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281256111
|
|
MRS PRAMILA MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/10905
(CHAMPAJHAR)
|
2404068003NRG24220920231353715
|
22/09/2023
|
CHANDU HO
|
2404068003WL103454
|
CHANDU HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281256109
|
|
MRS CHANDU KALUNDIA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/10910
(CHAMPAJHAR)
|
2404068003NRG24220920231353717
|
22/09/2023
|
MASURI SAY
|
2404068003WL103454
|
MASURI SAY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281256108
|
|
MRS MASURI SOY
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/25930
(CHAMPAJHAR)
|
2404068003NRG24220920231353723
|
22/09/2023
|
MAGHUA HO
|
2404068003WL103454
|
MAGHUA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281256110
|
|
MR MAGHUA HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/34030
(CHAMPAJHAR)
|
2404068003NRG24220920231353725
|
22/09/2023
|
RENGA SAE
|
2404068003WL103454
|
RENGA SAE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281256113
|
|
MR RENGA SAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|