|
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-04-068-004-005/6272
(DIGDHAR)
|
2404068000NRG24011120231619357
|
02/11/2023
|
ENDRA MANI DASH
|
2404068WL158050
|
ENDRA MANI DASH
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439495
|
|
ENDRA MANI DASH
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-005/6354
(DIGDHAR)
|
2404068000NRG24011120231619361
|
02/11/2023
|
BYAMAKESH NAIK
|
2404068WL158050
|
BYAMAKESH NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439494
|
|
BYAMAKESH NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-005/6354
(DIGDHAR)
|
2404068000NRG24011120231619362
|
02/11/2023
|
CHUMKI NAIK
|
2404068WL158050
|
CHUMKI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390439493
|
|
CHUMKI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-005/26266
(DIGDHAR)
|
2404068000NRG24011120231619342
|
02/11/2023
|
SUNIL PRADHAN
|
2404068WL158050
|
SUNIL PRADHAN
|
00415
|
SBIN0009635
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390439496
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|