|
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-04-068-006-005/14932
(JARAK)
|
2404068000NRG24211120231740953
|
21/11/2023
|
KITI HO
|
2404068WL176488
|
KITI HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010723721
|
|
KITI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-008/23298
(JARAK)
|
2404068000NRG24211120231740955
|
21/11/2023
|
KARTIK MOHAKUD
|
2404068WL176488
|
KARTIK MOHAKUD
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010723723
|
|
MR KARTIK MAHAKUD
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-011/14787
(JARAK)
|
2404068000NRG24211120231740957
|
21/11/2023
|
SAMBHU BEHERA
|
2404068WL176488
|
SAMBHU BEHERA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010723724
|
|
MR SAMBHU BEHERA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-011/14833
(JARAK)
|
2404068000NRG24211120231740962
|
21/11/2023
|
PRAMD KUMAR SETHY
|
2404068WL176488
|
PRAMD KUMAR SETHY
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010723722
|
|
MR PRAMOD KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|