|
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
|
KHUNTA
|
OR-04-057-002-002/16832
(BADPATHARA)
|
2404057000NRG24170820231184794
|
17/08/2023
|
SUNI SINGH
|
2404057WL064149
|
SUNI SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976198283
|
|
SUNI SINGH
|
()
|
|
2
|
KHUNTA
|
OR-04-057-002-006/16727-B
(BADPATHARA)
|
2404057000NRG24170820231188504
|
17/08/2023
|
LACHHAMAN HANSDA
|
2404057WL064829
|
LACHHAMAN HANSDA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976198285
|
|
LACHHAMAN HANSDA
|
()
|
|
3
|
KHUNTA
|
OR-04-057-002-008/14542
(BADPATHARA)
|
2404057002NRG24170820231189968
|
17/08/2023
|
SANKARA HEMBRAM
|
2404057002WL065135
|
SANKARA HEMBRAM
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976198284
|
|
SANKARA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-002-001/19487
(BADPATHARA)
|
2404057000NRG24170820231188502
|
17/08/2023
|
ALLADI BESHRA
|
2404057WL064827
|
ALLADI BESHRA
|
00354
|
PUNB0164210
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976198281
|
|
ALLADI BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-002-001/190051
(BADPATHARA)
|
2404057000NRG24170820231184079
|
17/08/2023
|
SAMBARI NAIK
|
2404057WL063978
|
SAMBARI NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4976198282
|
|
MRS SAMBARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|