|
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
|
TIRING
|
OR-04-067-007-001/2978
(PANDUPANI)
|
2404067000NRG24140920231299966
|
14/09/2023
|
DUKHISYAM TUDU
|
2404067WL089780
|
DUKHISYAM TUDU
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256476273
|
|
DUKHISYAM TUDU
|
()
|
|
2
|
TIRING
|
OR-04-067-007-004/1411818
(PANDUPANI)
|
2404067000NRG24140920231299707
|
14/09/2023
|
RADHAMANI SAMAD
|
2404067WL089694
|
RADHAMANI SAMAD
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256476276
|
|
RADHAMANI SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-007-002/2914
(PANDUPANI)
|
2404067000NRG24140920231305222
|
14/09/2023
|
HIRAMANI MURMU
|
2404067WL091174
|
HIRAMANI MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256476274
|
|
HIRAMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-007-004/2784
(PANDUPANI)
|
2404067000NRG24140920231299709
|
14/09/2023
|
SIKANDAR JARIKA
|
2404067WL089694
|
SIKANDAR JARIKA
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256476277
|
|
SIKANDAR JARIKA
|
()
|
|
5
|
TIRING
|
OR-04-067-007-004/2809
(PANDUPANI)
|
2404067000NRG24140920231305003
|
14/09/2023
|
SITA JARIKA
|
2404067WL091111
|
SITA JARIKA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256476275
|
|
SITA JARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|