|
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
|
DHANKAUDA
|
OR-01-001-011-004/6000000742
(KILASAMA)
|
2401001011NRG24061220230453766
|
06/12/2023
|
MADHABI PADHAN
|
2401001011WL077016
|
MADHABI PADHAN
|
00354
|
PUNB0178420
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863734
|
|
MADHABI PADHAN
|
()
|
|
2
|
DHANKAUDA
|
OR-01-001-011-004/6000000742
(KILASAMA)
|
2401001011NRG24061220230453765
|
06/12/2023
|
MADHABI PADHAN
|
2401001011WL077016
|
MADHABI PADHAN
|
00354
|
PUNB0178420
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863733
|
|
MADHABI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-011-005/6000000759
(KILASAMA)
|
2401001011NRG24061220230453744
|
06/12/2023
|
Arati Munda
|
2401001011WL077006
|
Arati Munda
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863739
|
|
MRS ARATI MUNDA
|
()
|
|
4
|
DHANKAUDA
|
OR-01-001-011-005/6000000759
(KILASAMA)
|
2401001011NRG24061220230453743
|
06/12/2023
|
Arati Munda
|
2401001011WL077006
|
Arati Munda
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863740
|
|
MRS ARATI MUNDA
|
()
|
|
5
|
DHANKAUDA
|
OR-01-001-011-005/6000000761
(KILASAMA)
|
2401001011NRG24061220230453736
|
06/12/2023
|
AHALYA PASAYAT
|
2401001011WL077005
|
AHALYA PASAYAT
|
00415
|
SBIN0017703
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084863737
|
|
MRS AHALYA PASAYAT
|
()
|
|
6
|
DHANKAUDA
|
OR-01-001-011-005/6000000761
(KILASAMA)
|
2401001011NRG24061220230453735
|
06/12/2023
|
AHALYA PASAYAT
|
2401001011WL077005
|
AHALYA PASAYAT
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863738
|
|
MRS AHALYA PASAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
DHANKAUDA
|
OR-01-001-011-004/6005
(KILASAMA)
|
2401001011NRG24061220230453773
|
06/12/2023
|
RAJANI GARDIA
|
2401001011WL077019
|
RAJANI GARDIA
|
00462
|
UCBA0002163
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084863736
|
|
RAJANI GARDIA
|
()
|
|
8
|
DHANKAUDA
|
OR-01-001-011-004/6005
(KILASAMA)
|
2401001011NRG24061220230453771
|
06/12/2023
|
RAJANI GARDIA
|
2401001011WL077019
|
RAJANI GARDIA
|
00462
|
UCBA0002163
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863735
|
|
RAJANI GARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|