|
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
|
MURIBAHAL
|
OR-09-005-013-002/11311-A
(LEBDA)
|
2409005013NRG25020620240305450
|
03/06/2024
|
NIRMATI CHHURA
|
2409005013WL016052
|
NIRMATI CHHURA
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
03/06/2024
|
|
4528256123
|
|
NIRMATI CHHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-013-002/11090
(LEBDA)
|
2409005013NRG25020620240305433
|
03/06/2024
|
SANDHYA MAJHI
|
2409005013WL016052
|
SANDHYA MAJHI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
03/06/2024
|
|
4528256122
|
|
MISS SANDHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-013-002/11090
(LEBDA)
|
2409005013NRG25020620240305432
|
03/06/2024
|
TRIPURI MAJHI
|
2409005013WL016052
|
TRIPURI MAJHI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
03/06/2024
|
|
4528256120
|
|
TRIPURA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MURIBAHAL
|
OR-09-005-013-002/11311-A
(LEBDA)
|
2409005013NRG25020620240305449
|
03/06/2024
|
NARAD CHHURA
|
2409005013WL016052
|
NARAD CHHURA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
03/06/2024
|
|
4528256121
|
|
NARAD CHHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|