|
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-04-068-012-006/303097
(SALCHUA)
|
2404068000NRG24180520230391861
|
18/05/2023
|
SUKURA HO
|
2404068WL017629
|
SUKURA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820495511
|
|
SUKURA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/9843
(SALCHUA)
|
2404068000NRG24180520230392207
|
18/05/2023
|
CHUNGURAM MUNDURI
|
2404068WL017640
|
CHUNGURAM MUNDURI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820495510
|
|
MR CHUNGURAM MUNDURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-001/220047
(SALCHUA)
|
2404068000NRG24180520230391971
|
18/05/2023
|
CHIRANG HO
|
2404068WL017633
|
CHIRANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820495508
|
|
MRS CHIRANG HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-006/303105
(SALCHUA)
|
2404068000NRG24180520230391991
|
18/05/2023
|
MAMATA MOHANTA
|
2404068WL017635
|
MAMATA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820495507
|
|
MRS MAMATA MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/9290
(SALCHUA)
|
2404068000NRG24180520230391985
|
18/05/2023
|
Mrs. TILATTAMA NAYAK
|
2404068WL017634
|
Mrs. TILATTAMA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820495509
|
|
MRS TILATTAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|