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-04-068-012-009/25524 (SALCHUA)
|
2404068000NRG24040720230971040
|
04/07/2023
|
PRAMILA NAYAK
|
2404068WL043696
|
PRAMILA NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965737522
|
|
MISS PRAMILA NAYAK
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-012-009/25544 (SALCHUA)
|
2404068000NRG24040720230971043
|
04/07/2023
|
JEMAMANI NAYAK
|
2404068WL043696
|
JEMAMANI NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965737523
|
|
MRS JEMAMANI NAYAK
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-012-009/25544 (SALCHUA)
|
2404068000NRG24040720230971042
|
04/07/2023
|
MADHUSUDAN NAYAK
|
2404068WL043696
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965737524
|
|
MR MADHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/25545 (SALCHUA)
|
2404068000NRG24040720230971045
|
04/07/2023
|
BANTILA NAYAK
|
2404068WL043696
|
BANTILA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965737518
|
|
MRS BANTILA NAYAK
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/25545 (SALCHUA)
|
2404068000NRG24040720230971044
|
04/07/2023
|
GOBINDA CHANDRA NAYAK
|
2404068WL043696
|
GOBINDA CHANDRA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965737520
|
|
MR GOBINDA NAYAK
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-012-009/25648 (SALCHUA)
|
2404068000NRG24040720230971046
|
04/07/2023
|
MANI MAHARANA
|
2404068WL043696
|
MANI MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965737521
|
|
MRS MANI MAHARANA
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-012-009/9322 (SALCHUA)
|
2404068000NRG24040720230971060
|
04/07/2023
|
Mrs. SATYABHAMA NAYAK
|
2404068WL043696
|
Mrs. SATYABHAMA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965737519
|
|
MRS SATYABHAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|