|
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-04-068-006-011/33115-A
(JARAK)
|
2404068006NRG24201120231724569
|
20/11/2023
|
SITA MAHALI
|
2404068006WL173652
|
SITA MAHALI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
8989972523
|
|
SITA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-002/15400
(JARAK)
|
2404068000NRG24201120231729159
|
20/11/2023
|
ARATI NAIK
|
2404068WL174262
|
ARATI NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972525
|
|
MRS ARATI NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-002/15415
(JARAK)
|
2404068000NRG24201120231729162
|
20/11/2023
|
GALAP NAIK
|
2404068WL174262
|
GALAP NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972527
|
|
MRS GOLAP NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-002/24508
(JARAK)
|
2404068000NRG24201120231729170
|
20/11/2023
|
JHULANA NAIK
|
2404068WL174262
|
JHULANA NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972526
|
|
MRS JHULANA NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-002/29688
(JARAK)
|
2404068000NRG24201120231729171
|
20/11/2023
|
AMRUTI NAIK
|
2404068WL174262
|
AMRUTI NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989972524
|
|
MRS AMRUTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|