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-04-068-012-007/25453 (SALCHUA)
|
2404068000NRG24051020231441105
|
06/10/2023
|
LABANGALATA NAIK
|
2404068WL123632
|
LABANGALATA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259724909
|
|
MRS LABANGALATA NAIK
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-012-007/25453 (SALCHUA)
|
2404068000NRG24051020231441104
|
06/10/2023
|
LABANGALATA NAIK
|
2404068WL123632
|
LABANGALATA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259724910
|
|
MRS LABANGALATA NAIK
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-012-007/32943 (SALCHUA)
|
2404068000NRG24051020231441111
|
06/10/2023
|
DURYADHAN NAIK
|
2404068WL123632
|
DURYADHAN NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259724907
|
|
MR DURYODHAN NAIK
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-012-007/32943 (SALCHUA)
|
2404068000NRG24051020231441110
|
06/10/2023
|
DURYADHAN NAIK
|
2404068WL123632
|
DURYADHAN NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259724908
|
|
MR DURYODHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|