|
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
|
JAMDA
|
OR-04-052-008-003/13546
(TENDRA)
|
2404052000NRG24250520230479787
|
26/05/2023
|
RAIMAT SOREN
|
2404052WL021628
|
RAIMAT SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977719304
|
|
RAIMAT SOREN
|
()
|
|
2
|
JAMDA
|
OR-04-052-008-003/13723
(TENDRA)
|
2404052000NRG24250520230479792
|
26/05/2023
|
PAN MURMU
|
2404052WL021628
|
PAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977719302
|
|
PAN MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-008-003/13948
(TENDRA)
|
2404052000NRG24250520230479795
|
26/05/2023
|
SAUNRI SOREN
|
2404052WL021628
|
SAUNRI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977719305
|
|
SAUNRI SOREN
|
()
|
|
4
|
JAMDA
|
OR-04-052-008-003/2040
(TENDRA)
|
2404052000NRG24250520230479798
|
26/05/2023
|
ARJUN PATRA
|
2404052WL021628
|
ARJUN PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977719307
|
|
ARJUN PATRA
|
()
|
|
5
|
JAMDA
|
OR-04-052-008-003/2141
(TENDRA)
|
2404052000NRG24250520230479804
|
26/05/2023
|
BIDHESWAR MURMU
|
2404052WL021628
|
BIDHESWAR MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977719303
|
|
BIDHESWAR MURMU
|
()
|
|
6
|
JAMDA
|
OR-04-052-008-005/1572
(TENDRA)
|
2404052000NRG24250520230479818
|
26/05/2023
|
SUMITRA SINKU
|
2404052WL021628
|
SUMITRA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977719306
|
|
SUMITRA SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|