|
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
|
SAMAKHUNTA
|
OR-04-064-008-009/12977
(KUCHILAGHATI)
|
2404064008NRG24070720230998508
|
07/07/2023
|
CHHITA MURMU
|
2404064008WL045033
|
CHHITA MURMU
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742042
|
|
CHHITA MURMU
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-009/12978
(KUCHILAGHATI)
|
2404064008NRG24070720230998509
|
07/07/2023
|
SAMBARI SINGH
|
2404064008WL045033
|
SAMBARI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742044
|
|
SAMBARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-002/13288
(KUCHILAGHATI)
|
2404064008NRG24070720230998431
|
07/07/2023
|
DUKHIA MAJHI
|
2404064008WL045030
|
DUKHIA MAJHI
|
00415
|
SBIN0005564
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3417742045
|
|
MR DUKHIA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-009/12983
(KUCHILAGHATI)
|
2404064008NRG24070720230998512
|
07/07/2023
|
SAMA SINGH
|
2404064008WL045033
|
SAMA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742046
|
|
SAMA SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-010/12729
(KUCHILAGHATI)
|
2404064008NRG24070720230998448
|
07/07/2023
|
JYOSHNA DEHURI
|
2404064008WL045031
|
JYOSHNA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3417742043
|
|
JYOSHNA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|