|
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-04-052-007-001/17015626
(TARANA)
|
2404052000NRG24060920231247272
|
07/09/2023
|
DELAH MURMU
|
2404052WL076023
|
DELAH MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325652290
|
|
DELAH MURMU
|
()
|
|
2
|
JAMDA
|
OR-04-052-007-005/3278
(TARANA)
|
2404052000NRG24060920231246994
|
07/09/2023
|
ARSHU MARNDI
|
2404052WL075982
|
ARSHU MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325652288
|
|
ARSHU MARNDI
|
()
|
|
3
|
JAMDA
|
OR-04-052-007-005/3298
(TARANA)
|
2404052000NRG24060920231246986
|
07/09/2023
|
BASIASTHANAIK
|
2404052WL075981
|
BASIASTHANAIK
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325652287
|
|
BASIASTHANAIK
|
()
|
|
4
|
JAMDA
|
OR-04-052-007-008/1701423
(TARANA)
|
2404052000NRG24060920231246992
|
07/09/2023
|
LAXMI SOREN
|
2404052WL075981
|
LAXMI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325652289
|
|
LAXMI SOREN
|
()
|
|
5
|
JAMDA
|
OR-04-052-007-008/3464
(TARANA)
|
2404052000NRG24060920231246997
|
07/09/2023
|
SUKHI BIRUA
|
2404052WL075982
|
SUKHI BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325652286
|
|
SUKHI BIRUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-007-008/1701423
(TARANA)
|
2404052000NRG24060920231246991
|
07/09/2023
|
BIRDHAN SOREN
|
2404052WL075981
|
BIRDHAN SOREN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325652291
|
|
MR BIRDHAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|