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-04-068-012-003/9703 (SALCHUA)
|
2404068000NRG24261020231583842
|
26/10/2023
|
BHANJA SENAPATI
|
2404068WL151696
|
BHANJA SENAPATI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325922046
|
|
MR BHANJA SENAPATI
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-012-003/9703 (SALCHUA)
|
2404068000NRG24261020231583843
|
26/10/2023
|
MARUA SENAPATI
|
2404068WL151696
|
MARUA SENAPATI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325922049
|
|
MRS MARUA SENAPATI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-012-003/9710 (SALCHUA)
|
2404068000NRG24261020231583844
|
26/10/2023
|
DOLOGOBINDA SENAPATI
|
2404068WL151696
|
DOLOGOBINDA SENAPATI
|
00415
|
SBIN0001086
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325922047
|
|
MR DOLAGOBINDA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-003/25751 (SALCHUA)
|
2404068000NRG24261020231583840
|
26/10/2023
|
BIRA KAPADIA
|
2404068WL151696
|
BIRA KAPADIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325922048
|
|
MRS KUNI KAPANDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|