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-04-068-009-007/3033341 (KHANDBANDH)
|
2404068009NRG24080620230671909
|
08/06/2023
|
NANDANI NAIK
|
2404068009WL030065
|
NANDANI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493346493
|
|
NANDANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-003/21123 (KHANDBANDH)
|
2404068009NRG24080620230671612
|
08/06/2023
|
HAYM MOHANTA
|
2404068009WL030044
|
HAYM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493346494
|
|
HAYM MOHANTA
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-009-003/21123 (KHANDBANDH)
|
2404068009NRG24080620230671611
|
08/06/2023
|
PRAHALAD MOHANTA
|
2404068009WL030044
|
PRAHALAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493346495
|
|
PRAHALAD MOHANTA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-009-007/21012 (KHANDBANDH)
|
2404068009NRG24080620230671892
|
08/06/2023
|
BINATA HO
|
2404068009WL030065
|
BINATA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493346496
|
|
BINATA HO
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-009-010/20702 (KHANDBANDH)
|
2404068009NRG24080620230671617
|
08/06/2023
|
JEMAMANI MOHANTA
|
2404068009WL030045
|
JEMAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493346497
|
|
JEMAMANI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|