|
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-04-068-007-003/21756
(KENDUJIANI)
|
2404068007NRG24220620230855006
|
22/06/2023
|
SANJUBALA MOHANTA
|
2404068007WL038326
|
SANJUBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808581132
|
|
SANJUBALA MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-005/21893
(KENDUJIANI)
|
2404068007NRG24220620230854946
|
22/06/2023
|
DAMAYANTI MOHANTA
|
2404068007WL038321
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808581133
|
|
DAMAYANTI MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/6558
(KENDUJIANI)
|
2404068007NRG24220620230854950
|
22/06/2023
|
BABHARI MOHANTA
|
2404068007WL038321
|
BABHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808581130
|
|
BABHARI MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-005/6558
(KENDUJIANI)
|
2404068007NRG24220620230854951
|
22/06/2023
|
CHEMATI MOHANTA
|
2404068007WL038321
|
CHEMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808581131
|
|
CHEMATI MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-005/6580
(KENDUJIANI)
|
2404068007NRG24220620230854953
|
22/06/2023
|
LILIMANI MOHANTA
|
2404068007WL038321
|
LILIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808581129
|
|
LILIMANI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|