|
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
|
RAIRANGPUR
|
OR-04-060-005-002/776
(HATIA)
|
2404060005NRG24311220232001977
|
02/01/2024
|
BASANTI MUNDA
|
2404060005WL213967
|
BASANTI MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558763391
|
|
BASANTI MUNDA
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-005-005/201
(HATIA)
|
2404060005NRG24311220232001985
|
02/01/2024
|
KARAMI HANSDAH
|
2404060005WL213967
|
KARAMI HANSDAH
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558763390
|
|
KARAMI HANSDAH
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-005-005/229
(HATIA)
|
2404060005NRG24311220232001952
|
02/01/2024
|
FULA MARNDI
|
2404060005WL213965
|
FULA MARNDI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558763389
|
|
FULA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-005-005/194
(HATIA)
|
2404060005NRG24311220232001984
|
02/01/2024
|
SHYAM MURMU
|
2404060005WL213967
|
SHYAM MURMU
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558763392
|
|
SHYAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-005-002/771
(HATIA)
|
2404060005NRG24311220232001976
|
02/01/2024
|
PUNAGI MAJHI
|
2404060005WL213967
|
PUNAGI MAJHI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558763393
|
|
MRS PUNAGI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|