|
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-04-068-004-008/26358
(DIGDHAR)
|
2404068017NRG24131120231678461
|
14/11/2023
|
CHANCHALA DAS
|
2404068017WL166705
|
CHANCHALA DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996151573
|
|
CHANCHALA DAS
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4596
(DIGDHAR)
|
2404068017NRG24131120231678475
|
14/11/2023
|
GOPINATH SETHI
|
2404068017WL166705
|
GOPINATH SETHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996151569
|
|
GOPINATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26457
(DIGDHAR)
|
2404068017NRG24131120231678462
|
14/11/2023
|
RAHUL SETHIY
|
2404068017WL166705
|
RAHUL SETHIY
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996151571
|
|
MR RAHUL SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24131120231678465
|
14/11/2023
|
CHAKRADHARA GIRI
|
2404068017WL166705
|
CHAKRADHARA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996151570
|
|
CHAKRADHARA GIRI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4557
(DIGDHAR)
|
2404068017NRG24131120231678474
|
14/11/2023
|
SITA MAJHI
|
2404068017WL166705
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996151572
|
|
SITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|