|
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-04-068-007-003/7395
(KENDUJIANI)
|
2404068007NRG24100920231272413
|
11/09/2023
|
LABA MAJHI
|
2404068007WL081790
|
LABA MAJHI
|
00415
|
SBIN0008529
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253760823
|
|
MR LABA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/22582310
(KENDUJIANI)
|
2404068007NRG24100920231272411
|
11/09/2023
|
BINATI SOY
|
2404068007WL081790
|
BINATI SOY
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253760825
|
|
MRS BINATI SOY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/22582310
(KENDUJIANI)
|
2404068007NRG24100920231272410
|
11/09/2023
|
LAXMAN HO
|
2404068007WL081790
|
LAXMAN HO
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253760824
|
|
MR LAXMAN HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/7407
(KENDUJIANI)
|
2404068007NRG24100920231272425
|
11/09/2023
|
TAPE HO
|
2404068007WL081791
|
TAPE HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253760821
|
|
TAPE HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7431
(KENDUJIANI)
|
2404068007NRG24100920231272408
|
11/09/2023
|
KUSUNU HO
|
2404068007WL081789
|
KUSUNU HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253760822
|
|
KUSUNU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|