|
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
|
UMERKOTE
|
OR-30-009-008-001/14247
(BURJA)
|
2430009000NRG24301120230835215
|
08/12/2023
|
DASTHRI KALARA
|
2430009WL061319
|
DASTHRI KALARA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074678345
|
|
DASTHRI KALARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/14300
(BURJA)
|
2430009000NRG24301120230835218
|
08/12/2023
|
NIKHIL MAJHI
|
2430009WL061319
|
NIKHIL MAJHI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074678347
|
|
NIKHIL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/13959
(BURJA)
|
2430009000NRG24301120230835207
|
08/12/2023
|
LALITA HARIJAN
|
2430009WL061319
|
LALITA HARIJAN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074678344
|
|
MRS LALITA HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/14378
(BURJA)
|
2430009000NRG24301120230835220
|
08/12/2023
|
JHANTU BISWAS
|
2430009WL061319
|
JHANTU BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074678348
|
|
MR JHONTU BISWAS
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/30176
(BURJA)
|
2430009000NRG24301120230835236
|
08/12/2023
|
MANTU MALLICK
|
2430009WL061319
|
MANTU MALLICK
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074678346
|
|
MR MANTU MALICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|