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-04-068-004-005/276924 (DIGDHAR)
|
2404068004NRG24110520230314989
|
12/05/2023
|
HALADHAR GIRI
|
2404068004WL014197
|
HALADHAR GIRI
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
19/05/2023
|
|
1691540275
|
|
HALADHAR GIRI
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-004-005/6075 (DIGDHAR)
|
2404068004NRG24110520230314994
|
12/05/2023
|
SURENDRA DEHURI
|
2404068004WL014197
|
SURENDRA DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540274
|
|
SURENDRA DEHURI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-004-005/7707230 (DIGDHAR)
|
2404068004NRG24120520230321705
|
12/05/2023
|
BALABANTA NAIK
|
2404068004WL014495
|
BALABANTA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691540273
|
|
BALABANTA NAIK
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-004-012/26472-A (DIGDHAR)
|
2404068004NRG24110520230314835
|
12/05/2023
|
LALITA JENA
|
2404068004WL014188
|
LALITA JENA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540271
|
|
LALITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-005/6353-A (DIGDHAR)
|
2404068004NRG24110520230315007
|
12/05/2023
|
KAWA BANSHULIA
|
2404068004WL014197
|
KAWA BANSHULIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540272
|
|
KAWA BANSHULIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|