|
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
|
SAKOMATHA
|
AS-09-012-005-013/2806
()
|
0409012000NRG24160520230049013
|
16/05/2023
|
Gojen Tanti
|
0409012WL004730
|
Gojen Tanti
|
00089
|
CBIN0282941
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749863605
|
|
Gojen Tanti
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-005-014/1197
()
|
0409012000NRG24160520230049004
|
16/05/2023
|
Alomoni Bhunij
|
0409012WL004728
|
Alomoni Bhunij
|
00089
|
CBIN0282941
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749863604
|
|
Alomoni Bhunij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-005-004/1528
()
|
0409012000NRG24160520230049000
|
16/05/2023
|
Biswajit Tanti
|
0409012WL004728
|
Biswajit Tanti
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749863606
|
|
MR BISWAJIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-005-002/2606
()
|
0409012000NRG24160520230049012
|
16/05/2023
|
Fulkumari Sahu
|
0409012WL004730
|
Fulkumari Sahu
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749863608
|
|
SHRI FULKUMARI SAHU
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-005-002/2606
()
|
0409012000NRG24160520230049011
|
16/05/2023
|
Sarban Kumar sahu
|
0409012WL004730
|
Sarban Kumar sahu
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749863607
|
|
MR SRABAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|