|
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
|
BALIAPAL
|
OR-05-004-020-005/358972714
(MADHUPURA)
|
2405004000NRG24191220230408846
|
20/12/2023
|
GOPINATH MAJHI
|
2405004WL054060
|
GOPINATH MAJHI
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549149576
|
|
GOPINATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-020-012/16055
(MADHUPURA)
|
2405004000NRG24191220230408869
|
20/12/2023
|
AGANI BAGSING
|
2405004WL054062
|
AGANI BAGSING
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549149573
|
|
AGANI BAGSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-020-012/99064
(MADHUPURA)
|
2405004000NRG24191220230408871
|
20/12/2023
|
Mr.DAITARI DAS
|
2405004WL054063
|
Mr.DAITARI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549149575
|
|
MR DAITARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-020-012/98918
(MADHUPURA)
|
2405004000NRG24191220230408862
|
20/12/2023
|
ANANTA SAHU
|
2405004WL054061
|
ANANTA SAHU
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549149574
|
|
ANANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|