|
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-04-068-003-001/10432
(CHAMPAJHAR)
|
2404068000NRG24160920231318023
|
17/09/2023
|
RAN HANSDAH
|
2404068WL095038
|
RAN HANSDAH
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325656642
|
|
MRS RANA HANSDA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10605
(CHAMPAJHAR)
|
2404068003NRG24160920231318131
|
17/09/2023
|
BENUDHAR MOHANTA
|
2404068003WL095055
|
BENUDHAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325656644
|
|
MR BENUDHAR MAHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10624
(CHAMPAJHAR)
|
2404068003NRG24160920231318134
|
17/09/2023
|
UMARANI MOHANTA
|
2404068003WL095055
|
UMARANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325656640
|
|
MRS UMAMANI MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/30018
(CHAMPAJHAR)
|
2404068003NRG24160920231318145
|
17/09/2023
|
PRAMILA MOHANTA
|
2404068003WL095055
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325656641
|
|
MRS PRAMILA MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-008/24465-A
(CHAMPAJHAR)
|
2404068000NRG24160920231318025
|
17/09/2023
|
SARBESHWAR MOHANTA
|
2404068WL095038
|
SARBESHWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325656639
|
No Such Account
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-008/35079
(CHAMPAJHAR)
|
2404068000NRG24160920231318026
|
17/09/2023
|
SUPIN MURMU
|
2404068WL095038
|
SUPIN MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325656643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|