|
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-04-068-010-002/29211
(MAHULDIHA)
|
2404068010NRG24110720231012306
|
11/07/2023
|
HEMANTA NAIK
|
2404068010WL045707
|
HEMANTA NAIK
|
00048
|
BKID0005553
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965767877
|
|
HEMANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/29209
(MAHULDIHA)
|
2404068010NRG24110720231012304
|
11/07/2023
|
KUNTAN KUMAR MOHANTA
|
2404068010WL045707
|
KUNTAN KUMAR MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965767880
|
|
MR KUNTAN KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/29211
(MAHULDIHA)
|
2404068010NRG24110720231012305
|
11/07/2023
|
SUKANTI NAIK
|
2404068010WL045707
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965767878
|
|
SUKANTI NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/29213
(MAHULDIHA)
|
2404068010NRG24110720231012307
|
11/07/2023
|
JAYRAM BINDHANI
|
2404068010WL045707
|
JAYRAM BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965767879
|
|
JAYRAM BINDHANI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/28938
(MAHULDIHA)
|
2404068010NRG24110720231012228
|
11/07/2023
|
SUBAS NAIK
|
2404068010WL045705
|
SUBAS NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965767881
|
|
SUBAS NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|