|
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
|
Gurabanda
|
JH-10-009-002-009/100
(Murakati)
|
3410009000NRG23Z260820220291458
|
26/08/2022
|
JIRALAL KALINDI
|
3410009WL015504
|
JIRALAL KALINDI
|
00048
|
BKID0004536
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83175611
|
|
JIRALAL KALINDI
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-009-002-009/100
(Murakati)
|
3410009000NRG23Z260820220291459
|
26/08/2022
|
SUSHAMA KALINDI
|
3410009WL015504
|
SUSHAMA KALINDI
|
00048
|
BKID0004536
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUSHAMA KALINDI JIRALAL KALINDI
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-009-002-009/144
(Murakati)
|
3410009000NRG23Z260820220291460
|
26/08/2022
|
KAMLI KALINDI
|
3410009WL015504
|
KAMLI KALINDI
|
00048
|
BKID0004536
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KAMLI KALINDI
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-009-004-004/4
(Balijuri)
|
3410009000NRG23Z260820220291376
|
26/08/2022
|
SIMANT MALI
|
3410009WL015488
|
SIMANT MALI
|
00048
|
BKID0004536
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SHRIMAT MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
Gurabanda
|
JH-10-009-018-001/16
(Banmakri)
|
3410009000NRG23Z260820220291407
|
26/08/2022
|
SANDHA RANI NAMTA
|
3410009WL015495
|
SANDHA RANI NAMTA
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SANDHA RANI NAMTA WO RAMPAD NAMTA
|
BANK OF INDIA(508505)
|
|
6
|
Gurabanda
|
JH-10-009-018-009/129
(Banmakri)
|
3410009000NRG23Z260820220291413
|
26/08/2022
|
SEWTI PRADHAN
|
3410009WL015495
|
SEWTI PRADHAN
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SEBATI PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-009-018-010/104
(Banmakri)
|
3410009000NRG23Z260820220291416
|
26/08/2022
|
KUMAR RITA PRADHAN
|
3410009WL015495
|
KUMAR RITA PRADHAN
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RITARANI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
8
|
Gurabanda
|
JH-10-009-004-004/20
(Balijuri)
|
3410009000NRG23Z260820220291374
|
26/08/2022
|
AVANTI NAYEK
|
3410009WL015488
|
AVANTI NAYEK
|
00048
|
BKID0005952
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
AVANTI NAYEK
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-009-004-004/20
(Balijuri)
|
3410009000NRG23Z260820220291375
|
26/08/2022
|
DEVASHISH NAYEK
|
3410009WL015488
|
DEVASHISH NAYEK
|
00048
|
BKID0005952
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
DEVASHISH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|