|
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
|
JAMDA
|
OR-04-052-008-002/2301
(TENDRA)
|
2404052000NRG24160820231180853
|
17/08/2023
|
RAM CHANDRA MURMU
|
2404052WL063222
|
RAM CHANDRA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972275245
|
|
RAM CHANDRA MURMU
|
()
|
|
2
|
JAMDA
|
OR-04-052-008-002/2342
(TENDRA)
|
2404052000NRG24160820231180883
|
17/08/2023
|
MAINA BIRUA
|
2404052WL063232
|
MAINA BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972275242
|
|
MAINA BIRUA
|
()
|
|
3
|
JAMDA
|
OR-04-052-008-004/15335
(TENDRA)
|
2404052000NRG24160820231180866
|
17/08/2023
|
NANDI BINDHANI
|
2404052WL063227
|
NANDI BINDHANI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972275247
|
|
NANDI BINDHANI
|
()
|
|
4
|
JAMDA
|
OR-04-052-008-004/15337
(TENDRA)
|
2404052000NRG24160820231180833
|
17/08/2023
|
KHAIRI BINDHANI
|
2404052WL063220
|
KHAIRI BINDHANI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972275243
|
|
KHAIRI BINDHANI
|
()
|
|
5
|
JAMDA
|
OR-04-052-008-004/1778
(TENDRA)
|
2404052000NRG24160820231180834
|
17/08/2023
|
MADHU BIRUA
|
2404052WL063220
|
MADHU BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972275244
|
|
MADHU BIRUA
|
()
|
|
6
|
JAMDA
|
OR-04-052-008-005/1548
(TENDRA)
|
2404052000NRG24160820231180836
|
17/08/2023
|
NISHAMANI SINKU
|
2404052WL063220
|
NISHAMANI SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972275246
|
|
NISHAMANI SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-008-003/13977
(TENDRA)
|
2404052000NRG24160820231180855
|
17/08/2023
|
JASMI MAJHI
|
2404052WL063222
|
JASMI MAJHI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972275249
|
|
MRS JASAMI MAJHI
|
()
|
|
8
|
JAMDA
|
OR-04-052-008-005/1638
(TENDRA)
|
2404052000NRG24160820231180846
|
17/08/2023
|
LALITA SINKU
|
2404052WL063221
|
LALITA SINKU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972275248
|
|
MR BIBHISAN SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|