|
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
|
REAMAL
|
OR-16-003-005-011/22268
(CHADEIMARA)
|
2416003005NRG23141120220146435
|
14/11/2022
|
Duhkhabandhu Shabar
|
2416003005WL0007060
|
Duhkhabandhu Shabar
|
00032
|
UTIB0001713
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307972
|
|
Duhkhabandhu Shabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-005-011/22261
(CHADEIMARA)
|
2416003005NRG23141120220146424
|
14/11/2022
|
Daitari Shabar
|
2416003005WL0007060
|
Daitari Shabar
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307965
|
|
Daitari Shabar
|
()
|
|
3
|
REAMAL
|
OR-16-003-005-011/22264
(CHADEIMARA)
|
2416003005NRG23141120220146428
|
14/11/2022
|
Chumuki Sabar
|
2416003005WL0007060
|
Chumuki Sabar
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307970
|
|
Chumuki Sabar
|
()
|
|
4
|
REAMAL
|
OR-16-003-005-011/22265
(CHADEIMARA)
|
2416003005NRG23141120220146430
|
14/11/2022
|
DEBAKI SABAR
|
2416003005WL0007060
|
DEBAKI SABAR
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307968
|
|
DEBAKI SABAR
|
()
|
|
5
|
REAMAL
|
OR-16-003-005-011/22267
(CHADEIMARA)
|
2416003005NRG23141120220146433
|
14/11/2022
|
Prasanta Shabar
|
2416003005WL0007060
|
Prasanta Shabar
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307967
|
|
Prasanta Shabar
|
()
|
|
6
|
REAMAL
|
OR-16-003-005-011/22271
(CHADEIMARA)
|
2416003005NRG23141120220146437
|
14/11/2022
|
Arjun Shabar
|
2416003005WL0007060
|
Arjun Shabar
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307969
|
|
Arjun Shabar
|
()
|
|
7
|
REAMAL
|
OR-16-003-005-011/2232193
(CHADEIMARA)
|
2416003005NRG23141120220146441
|
14/11/2022
|
Gagan Bihari Sabar
|
2416003005WL0007060
|
Gagan Bihari Sabar
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307966
|
|
Gagan Bihari Sabar
|
()
|
|
8
|
REAMAL
|
OR-16-003-005-011/3179
(CHADEIMARA)
|
2416003005NRG23141120220146448
|
14/11/2022
|
BHAKTABANDHU BEHERA
|
2416003005WL0007060
|
BHAKTABANDHU BEHERA
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307964
|
|
BHAKTABANDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
REAMAL
|
OR-16-003-005-011/2232193
(CHADEIMARA)
|
2416003005NRG23141120220146442
|
14/11/2022
|
Pinki Sabar
|
2416003005WL0007060
|
Pinki Sabar
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549307971
|
|
Pinki Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|