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-04-068-006-003/16276 (JARAK)
|
2404068017NRG24301020231606542
|
30/10/2023
|
BHIMASEN DAS
|
2404068017WL155848
|
BHIMASEN DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390772409
|
|
BHIMSEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THAKURMUNDA
|
OR-04-068-006-003/16314 (JARAK)
|
2404068017NRG24301020231606470
|
30/10/2023
|
AITAMANI DAS
|
2404068017WL155841
|
AITAMANI DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390772410
|
|
AITAMANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/16314 (JARAK)
|
2404068017NRG24301020231606469
|
30/10/2023
|
BHAGABAT DAS
|
2404068017WL155841
|
BHAGABAT DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390772407
|
|
BHAGABAT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/299793 (JARAK)
|
2404068017NRG24301020231606471
|
30/10/2023
|
RANJIT DAS
|
2404068017WL155841
|
RANJIT DAS
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390772408
|
|
RANJIT KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|