|
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-04-052-005-011/10811
(PASNA)
|
2404052000NRG24220920231353013
|
22/09/2023
|
LACHU MAJHI
|
2404052WL103324
|
LACHU MAJHI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314627
|
|
LACHU MAJHI
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-011/10857
(PASNA)
|
2404052000NRG24220920231353024
|
22/09/2023
|
SINAG BASKEY
|
2404052WL103326
|
SINAG BASKEY
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314624
|
|
SINAG BASKEY
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-011/1334074
(PASNA)
|
2404052000NRG24220920231353026
|
22/09/2023
|
PANAMANI HEMBRAM
|
2404052WL103326
|
PANAMANI HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314626
|
|
PANAMANI HEMBRAM
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-011/13565
(PASNA)
|
2404052000NRG24220920231353022
|
22/09/2023
|
SINGA TRIYA
|
2404052WL103325
|
SINGA TRIYA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314623
|
|
SINGA TRIYA
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-012/10043
(PASNA)
|
2404052000NRG24220920231353032
|
22/09/2023
|
BUDHAN MARNDI
|
2404052WL103327
|
BUDHAN MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276314629
|
|
BUDHAN MARNDI
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-012/10073
(PASNA)
|
2404052000NRG24220920231353015
|
22/09/2023
|
SALMA MARANDI
|
2404052WL103324
|
SALMA MARANDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314622
|
|
SALMA MARANDI
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-012/10074
(PASNA)
|
2404052000NRG24220920231353023
|
22/09/2023
|
SONAMANI TUDU
|
2404052WL103325
|
SONAMANI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314625
|
|
SONAMANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-005-012/10123
(PASNA)
|
2404052000NRG24220920231353033
|
22/09/2023
|
LAXMAN MARNDI
|
2404052WL103327
|
LAXMAN MARNDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276314628
|
|
MR LACHHAMAN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|