|
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-04-068-003-001/10458
(CHAMPAJHAR)
|
2404068000NRG24271120231772558
|
28/11/2023
|
CHURI HO
|
2404068WL181366
|
CHURI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099788838
|
|
MR RABI NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/10458
(CHAMPAJHAR)
|
2404068000NRG24271120231772559
|
28/11/2023
|
RABINDRA NAIK
|
2404068WL181366
|
RABINDRA NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099788839
|
|
MRS KHAIRI NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-008/10832
(CHAMPAJHAR)
|
2404068000NRG24271120231772549
|
28/11/2023
|
SAMBUNATH MOHANTA
|
2404068WL181365
|
SAMBUNATH MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099788836
|
|
MR SAMBHU NATH MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/34029
(CHAMPAJHAR)
|
2404068000NRG24271120231772555
|
28/11/2023
|
RENGA SAE
|
2404068WL181365
|
RENGA SAE
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099788837
|
|
MR RENGA SAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-008/24465-A
(CHAMPAJHAR)
|
2404068000NRG24271120231772551
|
28/11/2023
|
SARBESWAR MOHANTA
|
2404068WL181365
|
SARBESWAR MOHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099788835
|
|
SARBESWAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|