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-04-068-003-003/22282 (CHAMPAJHAR)
|
2404068003NRG24230520230453475
|
23/05/2023
|
DAB PURTY
|
2404068003WL020431
|
DAB PURTY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1878566128
|
|
MR DABA PURTY
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/10180 (CHAMPAJHAR)
|
2404068003NRG24230520230448141
|
23/05/2023
|
MANDUE PINGUA
|
2404068003WL020194
|
MANDUE PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878566126
|
|
MRS MANDUI HO
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/10189 (CHAMPAJHAR)
|
2404068003NRG24230520230448142
|
23/05/2023
|
PANDU HO
|
2404068003WL020194
|
PANDU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878566124
|
|
MR PANDU HO
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-003-004/30047 (CHAMPAJHAR)
|
2404068003NRG24230520230447907
|
23/05/2023
|
Bela Ho
|
2404068003WL020183
|
Bela Ho
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878566127
|
|
MRS BELA HO
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/30047 (CHAMPAJHAR)
|
2404068003NRG24230520230447906
|
23/05/2023
|
Landu Ho
|
2404068003WL020183
|
Landu Ho
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878566125
|
|
MR LANDU HO
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-003-011/11154 (CHAMPAJHAR)
|
2404068003NRG24230520230447860
|
23/05/2023
|
JATRI MOHANTA
|
2404068003WL020181
|
JATRI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878566123
|
|
JATRI MOHANTA
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-003-011/11188 (CHAMPAJHAR)
|
2404068003NRG24230520230447863
|
23/05/2023
|
DILLIP PRAJAPATI
|
2404068003WL020181
|
DILLIP PRAJAPATI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878566129
|
|
MR DILLIP KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|