|
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-04-068-002-002/28414
(BHARANDIA)
|
2404068002NRG24221120231746889
|
23/11/2023
|
BAGHRAY TUDU
|
2404068002WL177365
|
BAGHRAY TUDU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153880170
|
|
BAGHRAY TUDU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-002-006/12647
(BHARANDIA)
|
2404068002NRG24221120231746883
|
23/11/2023
|
CHAMRU HO
|
2404068002WL177364
|
CHAMRU HO
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153880172
|
|
CHAMRU HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-002-006/12660
(BHARANDIA)
|
2404068002NRG24221120231746884
|
23/11/2023
|
DUMBHI HO
|
2404068002WL177364
|
DUMBHI HO
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153880171
|
|
DUMBHI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-002-006/292217
(BHARANDIA)
|
2404068002NRG24221120231746885
|
23/11/2023
|
DAMU HO
|
2404068002WL177364
|
DAMU HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153880174
|
|
MR DAMA SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-002-004/25013
(BHARANDIA)
|
2404068002NRG24221120231746879
|
23/11/2023
|
DEEPAK MOHANTA
|
2404068002WL177364
|
DEEPAK MOHANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153880173
|
|
DEEPAK MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|