|
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-04-068-008-006/19877
(KESDIHA)
|
2404068000NRG24030620230612280
|
03/06/2023
|
SABITA MOHANTA
|
2404068WL027411
|
SABITA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840743
|
|
SABITA MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-006/19878
(KESDIHA)
|
2404068000NRG24030620230612281
|
03/06/2023
|
BHARAT BHUSAN MOHANTA
|
2404068WL027411
|
BHARAT BHUSAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840741
|
|
BHARAT BHUSAN MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-006/25527
(KESDIHA)
|
2404068000NRG24030620230612286
|
03/06/2023
|
BHUNDU SUNDI
|
2404068WL027411
|
BHUNDU SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840742
|
|
BHUNDU SUNDI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-006/25527
(KESDIHA)
|
2404068000NRG24030620230612285
|
03/06/2023
|
CHULUKA SUNDI
|
2404068WL027411
|
CHULUKA SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840744
|
|
CHULUKA SUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|