|
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-04-064-005-003/13484-A
(KALAPATHAR)
|
2404064005NRG24121220231883794
|
15/12/2023
|
SAKILA MURMU
|
2404064005WL198086
|
SAKILA MURMU
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552765022
|
|
SAKILA MURMU D/O-KUANR MURMU
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-003/13575
(KALAPATHAR)
|
2404064005NRG24121220231883788
|
15/12/2023
|
BABURAM SINGH
|
2404064005WL198084
|
BABURAM SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552765020
|
|
BABURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-008/18762
(KALAPATHAR)
|
2404064005NRG24151220231900575
|
15/12/2023
|
Babita Singh
|
2404064005WL200546
|
Babita Singh
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552765021
|
|
BABITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-008/18762
(KALAPATHAR)
|
2404064005NRG24151220231900574
|
15/12/2023
|
Ekadashi Singh
|
2404064005WL200546
|
Ekadashi Singh
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552765018
|
|
EKADASHI SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-001/19765
(KALAPATHAR)
|
2404064005NRG24121220231883447
|
15/12/2023
|
DEBAKI MURMU
|
2404064005WL198020
|
DEBAKI MURMU
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552765019
|
|
DEBAKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|