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-04-068-003-002/10605 (CHAMPAJHAR)
|
2404068003NRG24280820231209533
|
29/08/2023
|
BENUDHAR MOHANTA
|
2404068003WL068208
|
BENUDHAR MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268747477
|
|
MR BENUDHAR MAHANTA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10624 (CHAMPAJHAR)
|
2404068003NRG24280820231209536
|
29/08/2023
|
UMARANI MOHANTA
|
2404068003WL068208
|
UMARANI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268747481
|
|
MRS UMAMANI MOHANTA
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10643 (CHAMPAJHAR)
|
2404068003NRG24280820231209538
|
29/08/2023
|
MANASRANJAN MOHANTA
|
2404068003WL068208
|
MANASRANJAN MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268747480
|
|
MR MANAS RANJAN MOHANTA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/30018 (CHAMPAJHAR)
|
2404068003NRG24280820231209544
|
29/08/2023
|
PRAMILA MOHANTA
|
2404068003WL068208
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268747479
|
|
MRS PRAMILA MOHANTA
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-003-009/10393 (CHAMPAJHAR)
|
2404068003NRG24280820231209551
|
29/08/2023
|
BANGI MURMU
|
2404068003WL068208
|
BANGI MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268747478
|
|
MS BANGI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|