|
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
|
JAMANKIRA
|
OR-01-024-018-004/30513
(SIRIDI)
|
2401024018NRG23210720220188440
|
21/07/2022
|
LILIMA MUNDA
|
2401024018WL0010376
|
LILIMA MUNDA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866432476
|
|
MISS LILIMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JAMANKIRA
|
OR-01-024-018-006/30578
(SIRIDI)
|
2401024018NRG23210720220188441
|
21/07/2022
|
HARA PADHAN
|
2401024018WL0010376
|
HARA PADHAN
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866432479
|
|
HARA PADHAN
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-018-006/30611
(SIRIDI)
|
2401024018NRG23210720220188442
|
21/07/2022
|
SAMIRA KALUA
|
2401024018WL0010376
|
SAMIRA KALUA
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866432480
|
|
SAMIRA KALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
JAMANKIRA
|
OR-01-024-018-004/19553
(SIRIDI)
|
2401024018NRG23210720220188438
|
21/07/2022
|
HELEN LUGUN
|
2401024018WL0010376
|
HELEN LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866432478
|
|
HELEN LUGUN
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-018-004/19553
(SIRIDI)
|
2401024018NRG23210720220188437
|
21/07/2022
|
PAULINA LUGUN
|
2401024018WL0010376
|
PAULINA LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866432477
|
|
PAULINA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|