|
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
|
GHASIPURA
|
OR-03-010-016-004/7168633
(RADHIKADEIPUR)
|
2403010000NRG24181020230990656
|
18/10/2023
|
Mr KHELA BASKEY
|
2403010WL082196
|
Mr KHELA BASKEY
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268839249
|
|
MR KHELA BASKEY
|
()
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/7168636
(RADHIKADEIPUR)
|
2403010000NRG24181020230990661
|
18/10/2023
|
Mrs GANGI HEMBRAM
|
2403010WL082196
|
Mrs GANGI HEMBRAM
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268839246
|
|
MRS GANGI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/7160400
(RADHIKADEIPUR)
|
2403010000NRG24181020230990629
|
18/10/2023
|
MS PHULA HASDAH
|
2403010WL082196
|
MS PHULA HASDAH
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268839250
|
|
MS PHULA HASDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GHASIPURA
|
OR-03-010-016-004/7168547
(RADHIKADEIPUR)
|
2403010000NRG24181020230990651
|
18/10/2023
|
Kapura Murmu
|
2403010WL082196
|
Kapura Murmu
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268839247
|
|
Kapura Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
GHASIPURA
|
OR-03-010-016-004/63615
(RADHIKADEIPUR)
|
2403010000NRG24181020230990617
|
18/10/2023
|
BAITA NAYAK
|
2403010WL082196
|
BAITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268839248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|