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
|
PAPADAHANDI
|
OR-30-007-005-004/16241 (GHATAGUDA)
|
2430007005NRG24171120230789667
|
17/11/2023
|
BANKESH HARIJAN
|
2430007005WL057264
|
BANKESH HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010647706
|
|
BANKESH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-005-001/3291788 (GHATAGUDA)
|
2430007005NRG24171120230789678
|
17/11/2023
|
lakinath goud
|
2430007005WL057265
|
lakinath goud
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010647707
|
|
lakinath goud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-005-001/15414 (GHATAGUDA)
|
2430007005NRG24171120230789669
|
17/11/2023
|
KUNDAMANI NAYAK
|
2430007005WL057265
|
KUNDAMANI NAYAK
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010647704
|
|
KUNDAMANI NAYAK
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-005-001/329176 (GHATAGUDA)
|
2430007005NRG24171120230789675
|
17/11/2023
|
bikash majhi
|
2430007005WL057265
|
bikash majhi
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010647709
|
|
bikash majhi
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-005-001/3291787 (GHATAGUDA)
|
2430007005NRG24171120230789677
|
17/11/2023
|
ratan gaud
|
2430007005WL057265
|
ratan gaud
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010647708
|
|
ratan gaud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|