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-04-068-004-004/77072165 (DIGDHAR)
|
2404068004NRG24201020231548982
|
20/10/2023
|
SAIBA MAJHI
|
2404068004WL145464
|
SAIBA MAJHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275695995
|
|
SAIBA MAJHI
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-004-005/6099-A (DIGDHAR)
|
2404068004NRG24201020231548950
|
20/10/2023
|
SOUDAMINI DALEI
|
2404068004WL145458
|
SOUDAMINI DALEI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275695994
|
|
SOUDAMINI DALEI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-004-005/707004 (DIGDHAR)
|
2404068004NRG24201020231548961
|
20/10/2023
|
MALATI BESRA
|
2404068004WL145460
|
MALATI BESRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275695997
|
|
MALATI BESRA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-004-011/4963-C (DIGDHAR)
|
2404068004NRG24201020231549578
|
20/10/2023
|
KALING NAIK
|
2404068004WL145561
|
KALING NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275695996
|
|
KALING NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|