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-04-068-004-008/26358 (DIGDHAR)
|
2404068017NRG24090620230695197
|
09/06/2023
|
CHANCHALA DAS
|
2404068017WL031073
|
CHANCHALA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764906
|
|
CHANCHALA DAS
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4609 (DIGDHAR)
|
2404068017NRG24090620230695200
|
09/06/2023
|
NIRANJAN SETHI
|
2404068017WL031073
|
NIRANJAN SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764907
|
|
NIRANJAN SETHI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4809-A (DIGDHAR)
|
2404068017NRG24090620230695205
|
09/06/2023
|
UPENDRA MAHANTA
|
2404068017WL031073
|
UPENDRA MAHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764905
|
|
UPENDRA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4802 (DIGDHAR)
|
2404068017NRG24090620230695202
|
09/06/2023
|
PADARABINDA SETHY
|
2404068017WL031073
|
PADARABINDA SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764908
|
|
MR PADARBINDA SETHY
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4809-A (DIGDHAR)
|
2404068017NRG24090620230695206
|
09/06/2023
|
SAROJINI MAHANTA
|
2404068017WL031073
|
SAROJINI MAHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764909
|
|
MRS SAROJINI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|