|
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
|
JOSHIPUR
|
OR-04-051-018-002/27902
(PODAGARH)
|
2404051018NRG24051220231836352
|
05/12/2023
|
BHAGABAT HEMBRAM
|
2404051018WL190763
|
BHAGABAT HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023614
|
|
BHAGABAT HEMBRAM
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-018-011/27855
(PODAGARH)
|
2404051018NRG24051220231836799
|
05/12/2023
|
FHULMANI PURTY
|
2404051018WL190817
|
FHULMANI PURTY
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104023613
|
|
FHULMANI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-018-008/27909
(PODAGARH)
|
2404051018NRG24051220231836355
|
05/12/2023
|
CHAMPA MURMU
|
2404051018WL190763
|
CHAMPA MURMU
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023617
|
|
MRS CHAMPA MURMU
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-018-008/27909
(PODAGARH)
|
2404051018NRG24051220231836356
|
05/12/2023
|
KISUN MURMU
|
2404051018WL190763
|
KISUN MURMU
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023616
|
|
MR KISUN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-018-001/40
(PODAGARH)
|
2404051018NRG24051220231836351
|
05/12/2023
|
SUKUMATI TUDU
|
2404051018WL190763
|
SUKUMATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104023615
|
|
SUKUMATI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|