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-04-052-004-002/26670 (JARKANI)
|
2404052000NRG24170820231195929
|
17/08/2023
|
JUBUNA SARDAR
|
2404052WL066220
|
JUBUNA SARDAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973519961
|
|
JUBUNA SARDAR
|
()
|
2
|
JAMDA
|
OR-04-052-004-003/8125 (JARKANI)
|
2404052000NRG24170820231195308
|
17/08/2023
|
SITARAM HANSDAH
|
2404052WL066077
|
SITARAM HANSDAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973519964
|
|
SITARAM HANSDAH
|
()
|
3
|
JAMDA
|
OR-04-052-004-006/23631 (JARKANI)
|
2404052000NRG24170820231195280
|
17/08/2023
|
BAHAMANI SOREN
|
2404052WL066061
|
BAHAMANI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973519962
|
|
BAHAMANI SOREN
|
()
|
4
|
JAMDA
|
OR-04-052-004-009/7847 (JARKANI)
|
2404052000NRG24170820231195259
|
17/08/2023
|
PARBATI TUDU
|
2404052WL066049
|
PARBATI TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973519965
|
|
PARBATI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-004-006/23632 (JARKANI)
|
2404052000NRG24170820231195170
|
17/08/2023
|
MALATI TUDU
|
2404052WL066036
|
MALATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973519966
|
|
MALATI TUDU
|
()
|
6
|
JAMDA
|
OR-04-052-004-009/7838 (JARKANI)
|
2404052000NRG24170820231195293
|
17/08/2023
|
SUNITA MARNDI
|
2404052WL066067
|
SUNITA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973519963
|
|
SUNITA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|