|
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-04-068-003-002/10687
(CHAMPAJHAR)
|
2404068003NRG24280920231390316
|
29/09/2023
|
MALATI SIDU
|
2404068003WL111689
|
MALATI SIDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759906
|
|
MALATI SIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-011/1291748
(CHAMPAJHAR)
|
2404068003NRG24280920231390326
|
29/09/2023
|
PRATAP LOHAR
|
2404068003WL111689
|
PRATAP LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759904
|
|
MR PRATAP LOHAR
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-011/1291748
(CHAMPAJHAR)
|
2404068003NRG24280920231390327
|
29/09/2023
|
SARA LOHAR
|
2404068003WL111689
|
SARA LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759899
|
|
MRS SARA LOHAR
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/10905
(CHAMPAJHAR)
|
2404068000NRG24290920231396924
|
29/09/2023
|
CHANDU HO
|
2404068WL113585
|
CHANDU HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259759902
|
|
MRS CHANDU KALUNDIA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/10910
(CHAMPAJHAR)
|
2404068000NRG24290920231396925
|
29/09/2023
|
MASURI SAY
|
2404068WL113585
|
MASURI SAY
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259759901
|
|
MRS MASURI SOY
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/25930
(CHAMPAJHAR)
|
2404068000NRG24290920231396931
|
29/09/2023
|
MAGHUA HO
|
2404068WL113585
|
MAGHUA HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259759905
|
|
MR MAGHUA HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/34030
(CHAMPAJHAR)
|
2404068000NRG24290920231396933
|
29/09/2023
|
RENGA SAE
|
2404068WL113585
|
RENGA SAE
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259759903
|
|
MR RENGA SAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-011/11093-A
(CHAMPAJHAR)
|
2404068003NRG24280920231390325
|
29/09/2023
|
PANGILA HO
|
2404068003WL111689
|
PANGILA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259759900
|
|
PANGILA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|