|
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-04-052-007-005/17015481
(TARANA)
|
2404052000NRG24081220231860002
|
11/12/2023
|
JASMI SOREN
|
2404052WL194723
|
JASMI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104035666
|
|
JASMI SOREN
|
()
|
|
2
|
JAMDA
|
OR-04-052-007-005/17015587
(TARANA)
|
2404052000NRG24081220231860003
|
11/12/2023
|
FULOMANI SOREN
|
2404052WL194723
|
FULOMANI SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104035668
|
|
FULOMANI SOREN
|
()
|
|
3
|
JAMDA
|
OR-04-052-007-005/17015645
(TARANA)
|
2404052000NRG24081220231860004
|
11/12/2023
|
JASAMI MARNDI
|
2404052WL194723
|
JASAMI MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104035667
|
|
JASAMI MARNDI
|
()
|
|
4
|
JAMDA
|
OR-04-052-007-005/3344
(TARANA)
|
2404052000NRG24081220231860005
|
11/12/2023
|
KISUN MURMU
|
2404052WL194723
|
KISUN MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104035664
|
|
KISUN MURMU
|
()
|
|
5
|
JAMDA
|
OR-04-052-007-008/17015653
(TARANA)
|
2404052000NRG24081220231860010
|
11/12/2023
|
RAMA PURTY
|
2404052WL194723
|
RAMA PURTY
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104035669
|
|
RAMA PURTY
|
()
|
|
6
|
JAMDA
|
OR-04-052-007-009/17015698
(TARANA)
|
2404052000NRG24081220231860011
|
11/12/2023
|
CHANDRABATI PATRA
|
2404052WL194723
|
CHANDRABATI PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104035665
|
|
CHANDRABATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|