|
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-04-068-010-004/30327
(MAHULDIHA)
|
2404068010NRG24200620230837878
|
21/06/2023
|
SANGI SINGH PURTY
|
2404068010WL037537
|
SANGI SINGH PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587436
|
|
SANGI SINGH PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/30261
(MAHULDIHA)
|
2404068010NRG24200620230837953
|
21/06/2023
|
ARJUN MAHAKUD
|
2404068010WL037540
|
ARJUN MAHAKUD
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587439
|
|
MR ARJUN MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/263355
(MAHULDIHA)
|
2404068010NRG24200620230837937
|
21/06/2023
|
NABIN CHANDRA MOHAKUD
|
2404068010WL037540
|
NABIN CHANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587440
|
|
NABIN CHANDRA MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/28863
(MAHULDIHA)
|
2404068010NRG24200620230837870
|
21/06/2023
|
SRABANA DEHURY
|
2404068010WL037537
|
SRABANA DEHURY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587438
|
|
SRABANA DEHURY
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/30326
(MAHULDIHA)
|
2404068010NRG24200620230837876
|
21/06/2023
|
RAJ KISHOR NAIK
|
2404068010WL037537
|
RAJ KISHOR NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587437
|
|
RAJ KISHOR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|