|
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-04-068-003-015/11268
(CHAMPAJHAR)
|
2404068003NRG24300620230932232
|
30/06/2023
|
CHAMPA HANSDAH
|
2404068003WL041864
|
CHAMPA HANSDAH
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325737822
|
|
MRS CHAMPA DEI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-015/11273
(CHAMPAJHAR)
|
2404068003NRG24300620230932233
|
30/06/2023
|
THAKUR HAMBRAM
|
2404068003WL041864
|
THAKUR HAMBRAM
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325737821
|
|
MR THAKURDAS HEMBRAM
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-015/11275
(CHAMPAJHAR)
|
2404068003NRG24300620230932236
|
30/06/2023
|
RAESEN HEMBRAM
|
2404068003WL041864
|
RAESEN HEMBRAM
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325737817
|
|
MR RAISEN HEMBRAM
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-015/11292
(CHAMPAJHAR)
|
2404068003NRG24300620230932237
|
30/06/2023
|
MAHI TUDU
|
2404068003WL041864
|
MAHI TUDU
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325737819
|
|
MRS MAHI TUDU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-015/11295
(CHAMPAJHAR)
|
2404068003NRG24300620230932238
|
30/06/2023
|
BASTA TUDU
|
2404068003WL041864
|
BASTA TUDU
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325737816
|
|
MR BASTA TUDU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-015/11295
(CHAMPAJHAR)
|
2404068003NRG24300620230932239
|
30/06/2023
|
DHANI TUDU
|
2404068003WL041864
|
DHANI TUDU
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325737823
|
|
MRS DHANI TUDU
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-015/11326
(CHAMPAJHAR)
|
2404068003NRG24300620230932243
|
30/06/2023
|
JABA TUDU
|
2404068003WL041864
|
JABA TUDU
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325737820
|
|
MRS JABA TUDU
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-015/25178
(CHAMPAJHAR)
|
2404068003NRG24300620230932247
|
30/06/2023
|
SITA HINSDA
|
2404068003WL041864
|
SITA HINSDA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325737818
|
|
MRS SITA HANSDA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-015/291543
(CHAMPAJHAR)
|
2404068003NRG24280620230910527
|
30/06/2023
|
UPENDRA MOHANTA
|
2404068003WL040872
|
UPENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325737824
|
|
MR UPENDRA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|