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
|
KAPTIPADA
|
OR-04-054-026-001/8801 (SARDIHA)
|
2404054026NRG24220420230100443
|
22/04/2023
|
PARBATI MAHAKUD
|
2404054026WL004457
|
PARBATI MAHAKUD
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398502273
|
|
PARBATI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-026-001/30077 (SARDIHA)
|
2404054026NRG24220420230100436
|
22/04/2023
|
SASMITA SINGH
|
2404054026WL004457
|
SASMITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398502272
|
|
SASMITA SINGH
|
()
|
3
|
KAPTIPADA
|
OR-04-054-026-001/30457 (SARDIHA)
|
2404054026NRG24220420230100438
|
22/04/2023
|
Nanda Kishor Singh
|
2404054026WL004457
|
Nanda Kishor Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398502269
|
|
Nanda Kishor Singh
|
()
|
4
|
KAPTIPADA
|
OR-04-054-026-001/30946 (SARDIHA)
|
2404054026NRG24220420230100439
|
22/04/2023
|
ICHEE SINGH BADRA
|
2404054026WL004457
|
ICHEE SINGH BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398502271
|
|
ICHEE SINGH BADRA
|
()
|
5
|
KAPTIPADA
|
OR-04-054-026-001/8602 (SARDIHA)
|
2404054026NRG24220420230100442
|
22/04/2023
|
CHANDRA MAHAKUD
|
2404054026WL004457
|
CHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398502270
|
|
CHANDRA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|