|
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-04-068-003-013/34028
(CHAMPAJHAR)
|
2404068000NRG24081220231862192
|
08/12/2023
|
ANITA HO
|
2404068WL195038
|
ANITA HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074631075
|
|
ANITA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-016/291632
(CHAMPAJHAR)
|
2404068000NRG24081220231862178
|
08/12/2023
|
RAMA HO
|
2404068WL195036
|
RAMA HO
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074631076
|
|
MR RAMA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/10150
(CHAMPAJHAR)
|
2404068000NRG24081220231862135
|
08/12/2023
|
BADASINGA HO
|
2404068WL195033
|
BADASINGA HO
|
00415
|
SBIN0009635
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074631079
|
Account closed
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/11154
(CHAMPAJHAR)
|
2404068000NRG24081220231862153
|
08/12/2023
|
JATRI MOHANTA
|
2404068WL195034
|
JATRI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074631077
|
|
JATRI MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-012/25832
(CHAMPAJHAR)
|
2404068000NRG24081220231862175
|
08/12/2023
|
PARMESWAR MOHANTA
|
2404068WL195036
|
PARMESWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074631078
|
|
MRS PRIYATAMA MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/34032
(CHAMPAJHAR)
|
2404068000NRG24081220231862160
|
08/12/2023
|
BELO KALUNDIA
|
2404068WL195034
|
BELO KALUNDIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074631080
|
|
MRS BELO KALUNDIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/34033
(CHAMPAJHAR)
|
2404068000NRG24081220231862193
|
08/12/2023
|
PARMANANDA KALUNDIA
|
2404068WL195038
|
PARMANANDA KALUNDIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074631082
|
|
MR PARAMANANDA KALUNDIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/34038
(CHAMPAJHAR)
|
2404068000NRG24081220231862171
|
08/12/2023
|
MATARA BARLA
|
2404068WL195035
|
MATARA BARLA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074631081
|
|
MR MUTURURA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|