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
|
KHUNTA
|
OR-04-057-008-001/1731-A (DENGAM)
|
2404057008NRG24091020231467434
|
09/10/2023
|
RAMA MURMU
|
2404057008WL129303
|
RAMA MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443790
|
|
RAMA MURMU
|
BANK OF INDIA(508505)
|
2
|
KHUNTA
|
OR-04-057-008-001/1731-A (DENGAM)
|
2404057008NRG24091020231467435
|
09/10/2023
|
SUSHSNTI SOREN
|
2404057008WL129303
|
SUSHSNTI SOREN
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443789
|
|
SUSHANTI MURMU(SOREN)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-008-001/1765 (DENGAM)
|
2404057008NRG24091020231467441
|
09/10/2023
|
JULI MANI MURMU
|
2404057008WL129306
|
JULI MANI MURMU
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265443787
|
|
MRS JULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-008-001/1741 (DENGAM)
|
2404057008NRG24091020231467440
|
09/10/2023
|
Nirasamani Murmu
|
2404057008WL129306
|
Nirasamani Murmu
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443788
|
|
NIRASAMANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|