|
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
|
RAIRANGPUR
|
OR-04-060-003-003/8453
(GUHALDANGRI)
|
2404060003NRG24050920231242747
|
05/09/2023
|
DASMA NAIK
|
2404060003WL075109
|
DASMA NAIK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671708
|
|
DASMA NAIK
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-013/9131
(GUHALDANGRI)
|
2404060003NRG24050920231242750
|
05/09/2023
|
SUPANYA MUNDA
|
2404060003WL075109
|
SUPANYA MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671704
|
|
SUPANYA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-006/8729
(GUHALDANGRI)
|
2404060003NRG24050920231242755
|
05/09/2023
|
ASHOK HEMBRAM
|
2404060003WL075110
|
ASHOK HEMBRAM
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671707
|
|
ASHOK HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-006/8776
(GUHALDANGRI)
|
2404060003NRG24050920231242756
|
05/09/2023
|
SUDEBI MANDAL
|
2404060003WL075110
|
SUDEBI MANDAL
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671705
|
|
MRS SUDEBI MANDAL
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-009/166638
(GUHALDANGRI)
|
2404060003NRG24050920231242759
|
05/09/2023
|
SHAKUNTALA HEMBRAM
|
2404060003WL075110
|
SHAKUNTALA HEMBRAM
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671706
|
|
MRS SAKUNTALA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|