|
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
|
BISOI
|
OR-04-050-006-008/20876
(JAGANNATHPUR)
|
2404050006NRG24151120231690717
|
15/11/2023
|
SONALI HANSDAH
|
2404050006WL168589
|
SONALI HANSDAH
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082988
|
|
SONALI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-006-006/20877
(JAGANNATHPUR)
|
2404050006NRG24151120231690713
|
15/11/2023
|
SUKULAL MARNDI
|
2404050006WL168589
|
SUKULAL MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082990
|
|
SUKULAL MARNDI
|
()
|
|
3
|
BISOI
|
OR-04-050-006-006/20878
(JAGANNATHPUR)
|
2404050006NRG24151120231690714
|
15/11/2023
|
NARAYAN MAJHI
|
2404050006WL168589
|
NARAYAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082989
|
|
NARAYAN MAJHI
|
()
|
|
4
|
BISOI
|
OR-04-050-006-008/20874
(JAGANNATHPUR)
|
2404050006NRG24151120231690722
|
15/11/2023
|
SAUNA SOREN
|
2404050006WL168590
|
SAUNA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082991
|
|
SAUNA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|