|
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-04-052-001-006/11912
(BAD DUNDU)
|
2404052009NRG24200620230833355
|
20/06/2023
|
KARU HEMBRAM
|
2404052009WL037314
|
KARU HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593027
|
|
MR KARU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-006/11915
(BAD DUNDU)
|
2404052009NRG24200620230833356
|
20/06/2023
|
DANGI MURMU
|
2404052009WL037314
|
DANGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593026
|
|
DANGI MURMU
|
()
|
|
3
|
JAMDA
|
OR-04-052-001-006/11943
(BAD DUNDU)
|
2404052009NRG24200620230833043
|
20/06/2023
|
ARSU SOREN
|
2404052009WL037306
|
ARSU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593025
|
|
ARSU SOREN
|
()
|
|
4
|
JAMDA
|
OR-04-052-001-006/11961
(BAD DUNDU)
|
2404052009NRG24200620230833048
|
20/06/2023
|
SITA MURMU
|
2404052009WL037306
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593029
|
|
SITA MURMU
|
()
|
|
5
|
JAMDA
|
OR-04-052-001-006/14922
(BAD DUNDU)
|
2404052009NRG24200620230833368
|
20/06/2023
|
DHANI MURMU
|
2404052009WL037314
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593024
|
|
DHANI MURMU
|
()
|
|
6
|
JAMDA
|
OR-04-052-001-006/14922
(BAD DUNDU)
|
2404052009NRG24200620230833367
|
20/06/2023
|
DIKAL MURMU
|
2404052009WL037314
|
DIKAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593030
|
|
DIKAL MURMU
|
()
|
|
7
|
JAMDA
|
OR-04-052-001-007/11059
(BAD DUNDU)
|
2404052009NRG24200620230833371
|
20/06/2023
|
KHAIRI MOHAKUD
|
2404052009WL037314
|
KHAIRI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593028
|
|
KHAIRI MOHAKUD
|
()
|
|
8
|
JAMDA
|
OR-04-052-001-009/12716
(BAD DUNDU)
|
2404052009NRG24200620230833372
|
20/06/2023
|
LAXMAN SAREN
|
2404052009WL037314
|
LAXMAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593031
|
|
LAXMAN SAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|