|
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-04-052-003-003/17692
(JAMDA)
|
2404052000NRG24220920231353253
|
22/09/2023
|
ASHIK SINKU
|
2404052WL103386
|
ASHIK SINKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314035
|
|
ASHIK SINKU
|
()
|
|
2
|
JAMDA
|
OR-04-052-003-003/17692
(JAMDA)
|
2404052000NRG24220920231353254
|
22/09/2023
|
MANOHAR SINKU
|
2404052WL103386
|
MANOHAR SINKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314036
|
|
MANOHAR SINKU
|
()
|
|
3
|
JAMDA
|
OR-04-052-003-003/17700
(JAMDA)
|
2404052000NRG24220920231353248
|
22/09/2023
|
SHIBANI KAR
|
2404052WL103383
|
SHIBANI KAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314034
|
|
SHIBANI KAR
|
()
|
|
4
|
JAMDA
|
OR-04-052-003-003/17700
(JAMDA)
|
2404052000NRG24220920231353249
|
22/09/2023
|
SUDARDHAN DATTA
|
2404052WL103383
|
SUDARDHAN DATTA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314033
|
|
SUDARDHAN DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-003-003/17692
(JAMDA)
|
2404052000NRG24220920231353252
|
22/09/2023
|
SONAMUNI SINKU
|
2404052WL103386
|
SONAMUNI SINKU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276314038
|
|
MRS SONAMUNI SINKU
|
()
|
|
6
|
JAMDA
|
OR-04-052-003-003/361
(JAMDA)
|
2404052000NRG24220920231353243
|
22/09/2023
|
BUDHURAM KHUNTIA
|
2404052WL103380
|
BUDHURAM KHUNTIA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276314037
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|