|
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-04-052-001-004/14451
(BAD DUNDU)
|
2404052000NRG24130620230753945
|
13/06/2023
|
NAMSI MURMU
|
2404052WL033725
|
NAMSI MURMU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604761693
|
|
NAMSI MURMU
|
()
|
|
2
|
JAMDA
|
OR-04-052-001-004/14451
(BAD DUNDU)
|
2404052000NRG24130620230753947
|
13/06/2023
|
NAMSI MURMU
|
2404052WL033725
|
NAMSI MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604761694
|
|
NAMSI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-004/16062
(BAD DUNDU)
|
2404052000NRG24130620230753948
|
13/06/2023
|
RANJAN KUMAR GIRI
|
2404052WL033725
|
RANJAN KUMAR GIRI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604761687
|
|
MR RANJAN KUMAR GIRI
|
()
|
|
4
|
JAMDA
|
OR-04-052-001-004/16062
(BAD DUNDU)
|
2404052000NRG24130620230753949
|
13/06/2023
|
RANJAN KUMAR GIRI
|
2404052WL033725
|
RANJAN KUMAR GIRI
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604761688
|
|
MR RANJAN KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-001-004/12807
(BAD DUNDU)
|
2404052000NRG24130620230753924
|
13/06/2023
|
SARASWATI PATRA
|
2404052WL033725
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604761690
|
|
SARASWATI PATRA
|
()
|
|
6
|
JAMDA
|
OR-04-052-001-004/12807
(BAD DUNDU)
|
2404052000NRG24130620230753927
|
13/06/2023
|
SARASWATI PATRA
|
2404052WL033725
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604761691
|
|
SARASWATI PATRA
|
()
|
|
7
|
JAMDA
|
OR-04-052-001-004/16194
(BAD DUNDU)
|
2404052000NRG24130620230753953
|
13/06/2023
|
GHASIRAM SARDAR
|
2404052WL033725
|
GHASIRAM SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604761692
|
|
GHASIRAM SARDAR
|
()
|
|
8
|
JAMDA
|
OR-04-052-001-004/25074
(BAD DUNDU)
|
2404052000NRG24130620230753954
|
13/06/2023
|
GOURIMANI SARDAR
|
2404052WL033725
|
GOURIMANI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604761689
|
|
GOURIMANI SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|