|
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-04-068-014-002/25322
(SATKOSIA)
|
2404068000NRG24010620230584768
|
02/06/2023
|
SANDHYARANI RAY
|
2404068WL026196
|
SANDHYARANI RAY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403546798
|
|
SANDHYARANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-002/2268
(SATKOSIA)
|
2404068000NRG24010620230584760
|
02/06/2023
|
MANDUI JAMUDA
|
2404068WL026196
|
MANDUI JAMUDA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403546802
|
|
MRS MANDUI JAMUDA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/2276
(SATKOSIA)
|
2404068000NRG24010620230584820
|
02/06/2023
|
RATAN MAHAKUD
|
2404068WL026198
|
RATAN MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403546803
|
|
SHRI RATAN MAHAKUD
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/8343
(SATKOSIA)
|
2404068000NRG24020620230593376
|
02/06/2023
|
JIRA BANARA
|
2404068WL026542
|
JIRA BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403546801
|
|
MRS JIRA BANARA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/8867
(SATKOSIA)
|
2404068000NRG24010620230584773
|
02/06/2023
|
BELA SUREN
|
2404068WL026196
|
BELA SUREN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403546804
|
|
MRS BELA SUREN
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/8882
(SATKOSIA)
|
2404068000NRG24010620230584852
|
02/06/2023
|
SURYA KULDI
|
2404068WL026198
|
SURYA KULDI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403546805
|
|
MRS SURYA KULDI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-006/247162
(SATKOSIA)
|
2404068000NRG24020620230593396
|
02/06/2023
|
SURENDRA PURTY
|
2404068WL026542
|
SURENDRA PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403546800
|
|
MR SURENDRANATH PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/8907
(SATKOSIA)
|
2404068000NRG24020620230593380
|
02/06/2023
|
GAMHA CHAMPIA
|
2404068WL026542
|
GAMHA CHAMPIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403546799
|
|
GAMHA CHAMPIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|