|
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
|
RASGOVINDPUR
|
OR-04-062-001-001/210200
(AMARDA)
|
2404062001NRG24171220231915042
|
19/12/2023
|
SHIBANI BRAMHA
|
2404062001WL202335
|
SHIBANI BRAMHA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264035
|
|
SHIBANI BRAMHA
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-001-018/210373
(AMARDA)
|
2404062001NRG24171220231915068
|
19/12/2023
|
MADANLAL SINGH
|
2404062001WL202337
|
MADANLAL SINGH
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550264036
|
|
MADANLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-001-002/21008
(AMARDA)
|
2404062001NRG24131220231890129
|
19/12/2023
|
PUNTA HEMBRAM
|
2404062001WL198879
|
PUNTA HEMBRAM
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264038
|
|
MR PUNTA HEMBRAM
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-001-018/210332
(AMARDA)
|
2404062001NRG24171220231915049
|
19/12/2023
|
SANJAY BHUYAN
|
2404062001WL202335
|
SANJAY BHUYAN
|
00415
|
SBIN0013579
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550264039
|
|
MR SANJAYA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-001-001/210150
(AMARDA)
|
2404062001NRG24131220231890075
|
19/12/2023
|
JANATA PATRA
|
2404062001WL198875
|
JANATA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264037
|
|
JANATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|