|
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
|
NILGIRI
|
OR-05-018-009-002/28484
(JAMUDIHA)
|
2405018000NRG24261020230323685
|
27/10/2023
|
MAMATA MURMU
|
2405018WL036754
|
MAMATA MURMU
|
00032
|
UTIB0002324
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386831437
|
|
MAMATA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-009-001/153975375
(JAMUDIHA)
|
2405018000NRG24261020230323683
|
27/10/2023
|
MINATI ROUT
|
2405018WL036754
|
MINATI ROUT
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386831435
|
|
MRS MINATI ROUT
|
()
|
|
3
|
NILGIRI
|
OR-05-018-009-002/11294
(JAMUDIHA)
|
2405018000NRG24261020230323684
|
27/10/2023
|
ROJALIN KHILAR
|
2405018WL036754
|
ROJALIN KHILAR
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386831436
|
|
MISS ROJALIN KHILAR
|
()
|
|
4
|
NILGIRI
|
OR-05-018-009-002/153975404
(JAMUDIHA)
|
2405018000NRG24261020230323679
|
27/10/2023
|
SUKANTI SING
|
2405018WL036753
|
SUKANTI SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386831434
|
|
MRS SUKANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-009-002/153975406
(JAMUDIHA)
|
2405018000NRG24261020230323680
|
27/10/2023
|
JATRI MALLIK
|
2405018WL036753
|
JATRI MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386831433
|
|
JATRI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|