|
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-04-068-003-013/10948
(CHAMPAJHAR)
|
2404068003NRG24160520230372997
|
17/05/2023
|
MACHUA SOE
|
2404068003WL016771
|
MACHUA SOE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430120
|
|
MACHUA SOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068003NRG24160520230372728
|
17/05/2023
|
DAB PURTY
|
2404068003WL016762
|
DAB PURTY
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819430126
|
|
MR DABA PURTY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-011/11154
(CHAMPAJHAR)
|
2404068003NRG24170520230379244
|
17/05/2023
|
JATRI MOHANTA
|
2404068003WL017087
|
JATRI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430121
|
|
JATRI MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/11188
(CHAMPAJHAR)
|
2404068003NRG24170520230379247
|
17/05/2023
|
DILLIP PRAJAPATI
|
2404068003WL017087
|
DILLIP PRAJAPATI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430125
|
|
MR DILLIP KUMAR BEHERA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/10936
(CHAMPAJHAR)
|
2404068003NRG24160520230372985
|
17/05/2023
|
KAPURA HO
|
2404068003WL016771
|
KAPURA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430122
|
|
MRS KAPURA HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/10937
(CHAMPAJHAR)
|
2404068003NRG24160520230372986
|
17/05/2023
|
BEJE HO
|
2404068003WL016771
|
BEJE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430123
|
|
MRS BEJE HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/10938
(CHAMPAJHAR)
|
2404068003NRG24160520230372988
|
17/05/2023
|
TULASI HO
|
2404068003WL016771
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430128
|
|
MRS TULASI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/10947
(CHAMPAJHAR)
|
2404068003NRG24160520230372994
|
17/05/2023
|
BISWESWARA KALUNDIA
|
2404068003WL016771
|
BISWESWARA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430127
|
|
MR BISHESWAR KALUNDIA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/10947
(CHAMPAJHAR)
|
2404068003NRG24160520230372996
|
17/05/2023
|
MANGATA KALUNDIA
|
2404068003WL016771
|
MANGATA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430124
|
|
SHRI MANGATA KALUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|