|
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
|
JALESWAR
|
OR-05-006-015-001/450224
(BARADIHA)
|
2405006000NRG23170120230442750
|
17/01/2023
|
MRS PADMINI SINGH
|
2405006WL0035635
|
MRS PADMINI SINGH
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122018016
|
|
MRS PADMINI SINGH
|
()
|
|
2
|
JALESWAR
|
OR-05-006-015-001/6231
(BARADIHA)
|
2405006000NRG23170120230442758
|
17/01/2023
|
MR NIRANJAN MURMU
|
2405006WL0035635
|
MR NIRANJAN MURMU
|
00045
|
BARB0BARADI
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122018020
|
|
MR NIRANJAN MURMU
|
()
|
|
3
|
JALESWAR
|
OR-05-006-015-001/6738
(BARADIHA)
|
2405006000NRG23170120230442762
|
17/01/2023
|
Binapani singh
|
2405006WL0035635
|
Binapani singh
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122018015
|
|
Binapani singh
|
()
|
|
4
|
JALESWAR
|
OR-05-006-015-001/6752
(BARADIHA)
|
2405006000NRG23170120230442765
|
17/01/2023
|
Baula singh
|
2405006WL0035635
|
Baula singh
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122018017
|
|
Baula singh
|
()
|
|
5
|
JALESWAR
|
OR-05-006-015-001/7003
(BARADIHA)
|
2405006000NRG23170120230442771
|
17/01/2023
|
Benudhar singh
|
2405006WL0035635
|
Benudhar singh
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122018019
|
|
Benudhar singh
|
()
|
|
6
|
JALESWAR
|
OR-05-006-015-001/7011
(BARADIHA)
|
2405006000NRG23170120230442772
|
17/01/2023
|
Sakuntala singh
|
2405006WL0035635
|
Sakuntala singh
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122018014
|
|
Sakuntala singh
|
()
|
|
7
|
JALESWAR
|
OR-05-006-015-001/7012
(BARADIHA)
|
2405006000NRG23170120230442773
|
17/01/2023
|
Sunita singh
|
2405006WL0035635
|
Sunita singh
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122018018
|
|
Sunita singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|