|
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-04-068-003-002/10604
(CHAMPAJHAR)
|
2404068003NRG24240720231075617
|
24/07/2023
|
DAYAMANTI MOHANTA
|
2404068003WL048944
|
DAYAMANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973605421
|
|
DAYAMANTI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/10936
(CHAMPAJHAR)
|
2404068003NRG24240720231075622
|
24/07/2023
|
KAPURA HO
|
2404068003WL048944
|
KAPURA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973605422
|
|
MRS KAPURA HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/10944
(CHAMPAJHAR)
|
2404068003NRG24240720231075628
|
24/07/2023
|
BIRA HO
|
2404068003WL048944
|
BIRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973605423
|
|
MR BIR HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068003NRG24240720231075637
|
24/07/2023
|
SURU HO
|
2404068003WL048944
|
SURU HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
31/08/2023
|
|
4973605424
|
|
MRS SURU HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/25933
(CHAMPAJHAR)
|
2404068003NRG24240720231075639
|
24/07/2023
|
CHUDURI HO
|
2404068003WL048944
|
CHUDURI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973605425
|
|
MRS CHUNDURI HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/34031
(CHAMPAJHAR)
|
2404068003NRG24240720231075645
|
24/07/2023
|
MINATI PURTY
|
2404068003WL048944
|
MINATI PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973605428
|
|
MISS MINATI PURTY
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-016/10333
(CHAMPAJHAR)
|
2404068003NRG24230720231074472
|
24/07/2023
|
GOLAP NAYAK
|
2404068003WL048866
|
GOLAP NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973605427
|
|
MRS GOLAP NAYAK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-016/26082
(CHAMPAJHAR)
|
2404068003NRG24240720231075647
|
24/07/2023
|
BUDHU HO
|
2404068003WL048944
|
BUDHU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973605426
|
|
MR BUDHU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|