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-04-068-010-003/264338 (MAHULDIHA)
|
2404068000NRG24260420230135967
|
27/04/2023
|
GHANASHYAM NAYAK
|
2404068WL006082
|
GHANASHYAM NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437984995
|
|
MR GHANASHYAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/13465 (MAHULDIHA)
|
2404068000NRG24260420230135964
|
27/04/2023
|
SUMITRA DEHURI
|
2404068WL006082
|
SUMITRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437984993
|
|
SUMITRA DEHURI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/13479 (MAHULDIHA)
|
2404068000NRG24260420230135965
|
27/04/2023
|
SAMBRI DEHURI
|
2404068WL006082
|
SAMBRI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437984991
|
|
SAMBRI DEHURI
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/28995 (MAHULDIHA)
|
2404068000NRG24260420230135968
|
27/04/2023
|
ARJUN HO
|
2404068WL006082
|
ARJUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437984990
|
|
ARJUN HO
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/28996 (MAHULDIHA)
|
2404068000NRG24260420230135970
|
27/04/2023
|
SANTANU DEHURI
|
2404068WL006082
|
SANTANU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437984992
|
|
SANTANU DEHURI
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/292254-A (MAHULDIHA)
|
2404068000NRG24260420230135972
|
27/04/2023
|
PRABHASINI SINGH
|
2404068WL006082
|
PRABHASINI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437984994
|
|
PRABHASINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|