|
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-04-068-010-001/30227
(MAHULDIHA)
|
2404068010NRG24150620230769825
|
16/06/2023
|
SURU SINGH SUMBURUI
|
2404068010WL034436
|
SURU SINGH SUMBURUI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806466456
|
|
MRS SURU SINGH SUMBURUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13983-A
(MAHULDIHA)
|
2404068010NRG24150620230769815
|
16/06/2023
|
PAT HO
|
2404068010WL034436
|
PAT HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806466455
|
|
MR PAT HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/30100
(MAHULDIHA)
|
2404068010NRG24150620230770132
|
16/06/2023
|
HADURAM SUREN
|
2404068010WL034449
|
HADURAM SUREN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806466454
|
|
MR HADU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/28896
(MAHULDIHA)
|
2404068010NRG24150620230769818
|
16/06/2023
|
MUTU HO
|
2404068010WL034436
|
MUTU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806466453
|
|
MUTU HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/30234
(MAHULDIHA)
|
2404068010NRG24150620230770133
|
16/06/2023
|
SANGI HO
|
2404068010WL034449
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806466457
|
|
SANGI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|