|
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-04-068-003-009/24448
(CHAMPAJHAR)
|
2404068000NRG24180120242057250
|
18/01/2024
|
BISWANATH PINGUA
|
2404068WL223731
|
BISWANATH PINGUA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076955
|
|
MR BISWANATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/34070
(CHAMPAJHAR)
|
2404068000NRG24180120242057252
|
18/01/2024
|
BIBAN SOY
|
2404068WL223731
|
BIBAN SOY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1789076954
|
|
BIBAN SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/25861-A
(CHAMPAJHAR)
|
2404068000NRG24180120242057251
|
18/01/2024
|
MARDA SOY
|
2404068WL223731
|
MARDA SOY
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789076953
|
|
MARDA SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|