|
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-04-068-003-010/11461
(CHAMPAJHAR)
|
2404068000NRG24281120231780658
|
28/11/2023
|
ANITA DSA
|
2404068WL182507
|
ANITA DSA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091123434
|
|
MISS ANITA DAS
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-011/11189
(CHAMPAJHAR)
|
2404068000NRG24281120231780671
|
28/11/2023
|
SUBHASRI MOHANTA
|
2404068WL182510
|
SUBHASRI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091123432
|
|
MRS SUBHASRI MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/10899
(CHAMPAJHAR)
|
2404068000NRG24281120231780672
|
28/11/2023
|
KAIRI SAY
|
2404068WL182510
|
KAIRI SAY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091123429
|
|
MRS KAIRI SAY
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/25871
(CHAMPAJHAR)
|
2404068000NRG24281120231780661
|
28/11/2023
|
MADAN BARLA
|
2404068WL182508
|
MADAN BARLA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091123431
|
|
MR MADAN BARLA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/25871
(CHAMPAJHAR)
|
2404068000NRG24281120231780662
|
28/11/2023
|
SABITA BARLA
|
2404068WL182508
|
SABITA BARLA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091123430
|
|
MRS SABITA HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/34029
(CHAMPAJHAR)
|
2404068000NRG24281120231780673
|
28/11/2023
|
RENGA SAE
|
2404068WL182510
|
RENGA SAE
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091123436
|
|
MR RENGA SAE
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/39014-A
(CHAMPAJHAR)
|
2404068000NRG24281120231780664
|
28/11/2023
|
MADAN KALUNDIA
|
2404068WL182508
|
MADAN KALUNDIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091123433
|
|
MR MADAN KALUNDIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/39014-A
(CHAMPAJHAR)
|
2404068000NRG24281120231780663
|
28/11/2023
|
MENJA KALUNDIA
|
2404068WL182508
|
MENJA KALUNDIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091123435
|
|
MR MENJA KALUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|