|
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-04-052-007-001/1700933
(TARANA)
|
2404052000NRG24210620230844632
|
21/06/2023
|
KUNTALA BAGE
|
2404052WL037850
|
KUNTALA BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936613
|
|
KUNTALA BAGE
|
()
|
|
2
|
JAMDA
|
OR-04-052-007-001/17015602
(TARANA)
|
2404052000NRG24210620230844634
|
21/06/2023
|
SALHA SOREN
|
2404052WL037850
|
SALHA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936608
|
|
SALHA SOREN
|
()
|
|
3
|
JAMDA
|
OR-04-052-007-001/3110
(TARANA)
|
2404052000NRG24210620230844640
|
21/06/2023
|
DURGI SOREN
|
2404052WL037850
|
DURGI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936607
|
|
DURGI SOREN
|
()
|
|
4
|
JAMDA
|
OR-04-052-007-001/3127
(TARANA)
|
2404052000NRG24210620230844642
|
21/06/2023
|
BASI HEMBRAM
|
2404052WL037850
|
BASI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936606
|
|
BASI HEMBRAM
|
()
|
|
5
|
JAMDA
|
OR-04-052-007-001/3127
(TARANA)
|
2404052000NRG24210620230844641
|
21/06/2023
|
DIKU HAMBRAM
|
2404052WL037850
|
DIKU HAMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936609
|
|
DIKU HAMBRAM
|
()
|
|
6
|
JAMDA
|
OR-04-052-007-001/3137
(TARANA)
|
2404052000NRG24210620230844644
|
21/06/2023
|
PATARANI MURMU
|
2404052WL037850
|
PATARANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936611
|
|
PATARANI MURMU
|
()
|
|
7
|
JAMDA
|
OR-04-052-007-001/3153
(TARANA)
|
2404052000NRG24210620230844646
|
21/06/2023
|
DASMAT SOREN
|
2404052WL037850
|
DASMAT SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936614
|
|
DASMAT SOREN
|
()
|
|
8
|
JAMDA
|
OR-04-052-007-001/3153
(TARANA)
|
2404052000NRG24210620230844645
|
21/06/2023
|
JAYARAM SOREN
|
2404052WL037850
|
JAYARAM SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936612
|
|
JAYARAM SOREN
|
()
|
|
9
|
JAMDA
|
OR-04-052-007-001/3157
(TARANA)
|
2404052000NRG24210620230844648
|
21/06/2023
|
DEOGI MURMU
|
2404052WL037850
|
DEOGI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936610
|
|
DEOGI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|