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
|
PAPADAHANDI
|
OR-30-007-022-003/33299384 (TUMBERLLA)
|
2430007022NRG24091020230704198
|
09/10/2023
|
MARTHA MAHURIA
|
2430007022WL043995
|
MARTHA MAHURIA
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263697599
|
|
MRS MARTHA MAHURIA
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-022-005/332993042 (TUMBERLLA)
|
2430007022NRG24091020230704153
|
09/10/2023
|
BALI MAJHI
|
2430007022WL043987
|
BALI MAJHI
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263697598
|
|
MR BALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-002/24739 (TUMBERLLA)
|
2430007022NRG24091020230704184
|
09/10/2023
|
MANGALDEI BHATRA
|
2430007022WL043992
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263697600
|
|
MANGALDEI BHATRA
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/332993062 (TUMBERLLA)
|
2430007022NRG24091020230704158
|
09/10/2023
|
FULAMATI MAJHI
|
2430007022WL043988
|
FULAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263697602
|
|
FULAMATI MAJHI
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/32486 (TUMBERLLA)
|
2430007022NRG24091020230704131
|
09/10/2023
|
BRUNDABATI JANI
|
2430007022WL043982
|
BRUNDABATI JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263697601
|
|
BRUNDABATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|