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
|
NANDAHANDI
|
OR-30-006-007-005/417384 (MENTRY)
|
2430006007NRG24271020230744634
|
30/10/2023
|
JAMUNA SAHU
|
2430006007WL050952
|
JAMUNA SAHU
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386461119
|
|
JAMUNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/418958 (MENTRY)
|
2430006007NRG24271020230744624
|
30/10/2023
|
UMAKANTA MAJHI
|
2430006007WL050952
|
UMAKANTA MAJHI
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386461120
|
|
UMAKANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/10009 (MENTRY)
|
2430006007NRG24271020230744625
|
30/10/2023
|
PURNA CHANDRA SAHU
|
2430006007WL050952
|
PURNA CHANDRA SAHU
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386461121
|
|
MR PURNA CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-004/418994 (MENTRY)
|
2430006007NRG24271020230744647
|
30/10/2023
|
JHANSIRANI BISOI
|
2430006007WL050953
|
JHANSIRANI BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386461122
|
|
JHANSIRANI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|