|
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-04-052-005-001/13305
(PASNA)
|
2404052000NRG24040820231137006
|
04/08/2023
|
BASI MARNDI
|
2404052WL055361
|
BASI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014713
|
|
BASI MARNDI
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-001/13312
(PASNA)
|
2404052000NRG24040820231137008
|
04/08/2023
|
SUMITRA MARNDI
|
2404052WL055361
|
SUMITRA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014714
|
|
SUMITRA MARNDI
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-001/13669
(PASNA)
|
2404052000NRG24040820231132630
|
04/08/2023
|
MALATI HANSDAH
|
2404052WL054881
|
MALATI HANSDAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970014711
|
|
MALATI HANSDAH
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-001/9830
(PASNA)
|
2404052000NRG24040820231137010
|
04/08/2023
|
BALEA TUDU
|
2404052WL055361
|
BALEA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014716
|
|
BALEA TUDU
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-004/9543
(PASNA)
|
2404052000NRG24040820231137012
|
04/08/2023
|
SUNARAM HANSDA
|
2404052WL055361
|
SUNARAM HANSDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014708
|
|
SUNARAM HANSDA
|
()
|
|
6
|
JAMDA
|
OR-04-052-005-013/9487
(PASNA)
|
2404052000NRG24040820231137021
|
04/08/2023
|
MUCHIRAM MARNDI
|
2404052WL055361
|
MUCHIRAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014715
|
|
MUCHIRAM MARNDI
|
()
|
|
7
|
JAMDA
|
OR-04-052-005-013/9505
(PASNA)
|
2404052000NRG24040820231137028
|
04/08/2023
|
CHHITA SOREN
|
2404052WL055361
|
CHHITA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014709
|
|
CHHITA SOREN
|
()
|
|
8
|
JAMDA
|
OR-04-052-005-014/1333902
(PASNA)
|
2404052000NRG24040820231137030
|
04/08/2023
|
PANGULA PINGUA
|
2404052WL055361
|
PANGULA PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014710
|
|
PANGULA PINGUA
|
()
|
|
9
|
JAMDA
|
OR-04-052-005-014/8917
(PASNA)
|
2404052000NRG24040820231137037
|
04/08/2023
|
SUDI PURTY
|
2404052WL055361
|
SUDI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014712
|
|
SUDI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|