|
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-04-068-001-004/14215
(BHALIADAL)
|
2404068001NRG24151120231693819
|
16/11/2023
|
MAMUNI HO
|
2404068001WL169032
|
MAMUNI HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010609909
|
|
MAMUNI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-004/248859
(BHALIADAL)
|
2404068001NRG24151120231693822
|
16/11/2023
|
GALA HO
|
2404068001WL169032
|
GALA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010609913
|
|
MR GALA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-001/14020-D
(BHALIADAL)
|
2404068001NRG24151120231693098
|
16/11/2023
|
SUNARAM SIDU
|
2404068001WL168957
|
SUNARAM SIDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010609910
|
|
SUNARAM SIDU
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-004/14181
(BHALIADAL)
|
2404068001NRG24151120231693814
|
16/11/2023
|
PADMABATI BIRUA
|
2404068001WL169032
|
PADMABATI BIRUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010609911
|
|
PADMABATI BIRUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-004/757061
(BHALIADAL)
|
2404068001NRG24151120231693833
|
16/11/2023
|
JUGU SAYAN
|
2404068001WL169032
|
JUGU SAYAN
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010609912
|
|
JUGU SAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|