|
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-04-068-012-009/220025
(SALCHUA)
|
2404068000NRG24281120231778659
|
28/11/2023
|
LAXMI BEHERA
|
2404068WL182264
|
LAXMI BEHERA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124412
|
|
MISS LAXMI BEHERA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-009/25544
(SALCHUA)
|
2404068000NRG24281120231778660
|
28/11/2023
|
MADHUSUDAN NAYAK
|
2404068WL182264
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124411
|
|
MR MADHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-009/9341
(SALCHUA)
|
2404068000NRG24281120231778679
|
28/11/2023
|
DAMAYANTI NAYAK
|
2404068WL182266
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124414
|
|
MRS DAMAYANTI NAYAK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/9348
(SALCHUA)
|
2404068000NRG24281120231778680
|
28/11/2023
|
BANAMALI NAYAK
|
2404068WL182266
|
BANAMALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091124413
|
|
MR BANAMALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|