|
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-04-068-009-012/20271
(KHANDBANDH)
|
2404068009NRG24061220231842564
|
06/12/2023
|
ARATI BANSULIA
|
2404068009WL191792
|
ARATI BANSULIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084906351
|
|
MR BIDYADHAR BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-012/20353
(KHANDBANDH)
|
2404068009NRG24061220231842565
|
06/12/2023
|
DAMAYANTI BAUSULIA
|
2404068009WL191792
|
DAMAYANTI BAUSULIA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1084906349
|
|
DAMAYANTI BAUSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-012/33429
(KHANDBANDH)
|
2404068009NRG24061220231842566
|
06/12/2023
|
SUJATA DALEI
|
2404068009WL191792
|
SUJATA DALEI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1084906350
|
|
SUJATA DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|