|
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-04-052-007-005/1701293
(TARANA)
|
2404052000NRG24231120231755268
|
24/11/2023
|
DHANI SOREN
|
2404052WL178820
|
DHANI SOREN
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099863093
|
|
DHANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMDA
|
OR-04-052-007-005/17015166
(TARANA)
|
2404052000NRG24231120231755269
|
24/11/2023
|
KARNA SOREN
|
2404052WL178820
|
KARNA SOREN
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099863094
|
|
KARNA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-005/17015480
(TARANA)
|
2404052000NRG24231120231755270
|
24/11/2023
|
GOBINDA HEMBRAM
|
2404052WL178820
|
GOBINDA HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099863095
|
|
GOBINDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-007-001/1701155
(TARANA)
|
2404052000NRG24231120231755267
|
24/11/2023
|
PHAGURAM SOREN
|
2404052WL178820
|
PHAGURAM SOREN
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099863092
|
|
MR PHAGURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|