|
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
|
SAMAKHUNTA
|
OR-04-064-006-007/19880
(KENDUA)
|
2404064000NRG24190720231058213
|
19/07/2023
|
GURBHA MAJHI
|
2404064WL047921
|
GURBHA MAJHI
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964231197
|
|
GURBHA MAJHI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-007/4275
(KENDUA)
|
2404064000NRG24190720231058226
|
19/07/2023
|
ARATI HEMBRAM
|
2404064WL047921
|
ARATI HEMBRAM
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964231198
|
|
ARATI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-001/19931
(KENDUA)
|
2404064000NRG24190720231058209
|
19/07/2023
|
GUNU BHAKTA
|
2404064WL047921
|
GUNU BHAKTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964231200
|
|
MR GUNU BHAKTA
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-007/19907-A
(KENDUA)
|
2404064000NRG24190720231058214
|
19/07/2023
|
CHANDRU SOREN
|
2404064WL047921
|
CHANDRU SOREN
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964231201
|
|
MR CHANDRU SOREN
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-007/4259
(KENDUA)
|
2404064000NRG24190720231058225
|
19/07/2023
|
LAXMAN SOREN
|
2404064WL047921
|
LAXMAN SOREN
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964231199
|
|
MR LAXMAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|