|
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
|
Kolabira
|
OR-15-003-007-008/2553
(Raghunathpali)
|
2415003000NRG24250920230176079
|
25/09/2023
|
Dukhu Munda
|
2415003WL020051
|
Dukhu Munda
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327994091
|
|
DUHKHU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-007-008/2567
(Raghunathpali)
|
2415003000NRG24250920230176082
|
25/09/2023
|
Fula Munda
|
2415003WL020051
|
Fula Munda
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327994092
|
|
MRS FULA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-007-008/2567
(Raghunathpali)
|
2415003000NRG24250920230176081
|
25/09/2023
|
Ganga Munda
|
2415003WL020051
|
Ganga Munda
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327994093
|
|
MR GANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kolabira
|
OR-15-003-007-006/11562
(Raghunathpali)
|
2415003000NRG24250920230176077
|
25/09/2023
|
Nabaghana Bhansa
|
2415003WL020051
|
Nabaghana Bhansa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327994089
|
|
Mr. NABAGHANA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolabira
|
OR-15-003-007-008/2559
(Raghunathpali)
|
2415003000NRG24250920230176080
|
25/09/2023
|
Upendra munda
|
2415003WL020051
|
Upendra munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327994090
|
|
MR UPENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|