|
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-04-052-005-002/10420
(PASNA)
|
2404052000NRG24170920231321043
|
18/09/2023
|
MANORANJAN HEMBRAM
|
2404052WL095766
|
MANORANJAN HEMBRAM
|
00048
|
BKID0005460
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272768679
|
|
MANORANJAN HEMBRAM
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-002/10420
(PASNA)
|
2404052000NRG24170920231321044
|
18/09/2023
|
SAKUNTALA HEMBRAM
|
2404052WL095766
|
SAKUNTALA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272768676
|
|
SAKUNTALA HEMBRAM
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-002/1334068
(PASNA)
|
2404052000NRG24170920231321065
|
18/09/2023
|
BURSU PINGUA
|
2404052WL095769
|
BURSU PINGUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272768680
|
|
BURSU PINGUA
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-002/13684
(PASNA)
|
2404052000NRG24170920231321078
|
18/09/2023
|
CHANDDRA MOHAN PINGUA
|
2404052WL095773
|
CHANDDRA MOHAN PINGUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272768677
|
|
CHANDDRA MOHAN PINGUA
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-003/33344078
(PASNA)
|
2404052000NRG24170920231321045
|
18/09/2023
|
RUTUNA SARDAR
|
2404052WL095766
|
RUTUNA SARDAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272768683
|
|
RUTUNA SARDAR
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-009/1344051
(PASNA)
|
2404052000NRG24170920231321047
|
18/09/2023
|
SALHA MURMU
|
2404052WL095766
|
SALHA MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272768681
|
|
SALHA MURMU
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-012/10159
(PASNA)
|
2404052000NRG24170920231321051
|
18/09/2023
|
SUJATA MANDAL
|
2404052WL095766
|
SUJATA MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272768678
|
|
SUJATA MANDAL
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-012/33344122
(PASNA)
|
2404052000NRG24170920231321082
|
18/09/2023
|
SURAI HEMBRAM
|
2404052WL095773
|
SURAI HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272768682
|
|
SURAI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|