|
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
|
BIJATALA
|
OR-04-049-009-011/1565622328
(RAIHARI)
|
2404049009NRG24170720231045212
|
18/07/2023
|
PANKAJINI GIRI
|
2404049009WL047282
|
PANKAJINI GIRI
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962420653
|
|
PANKAJINI GIRI
|
()
|
|
2
|
BIJATALA
|
OR-04-049-009-011/1565622330
(RAIHARI)
|
2404049009NRG24170720231045213
|
18/07/2023
|
DURGA NANDA
|
2404049009WL047282
|
DURGA NANDA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962420652
|
|
DURGA NANDA
|
()
|
|
3
|
BIJATALA
|
OR-04-049-009-011/1565622332
(RAIHARI)
|
2404049009NRG24170720231045214
|
18/07/2023
|
PANKAJ KUMAR NANDA
|
2404049009WL047282
|
PANKAJ KUMAR NANDA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962420650
|
|
PANKAJ KUMAR NANDA
|
()
|
|
4
|
BIJATALA
|
OR-04-049-009-011/1565622332
(RAIHARI)
|
2404049009NRG24170720231045215
|
18/07/2023
|
SARATHI NANDA
|
2404049009WL047282
|
SARATHI NANDA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962420649
|
|
SARATHI NANDA
|
()
|
|
5
|
BIJATALA
|
OR-04-049-009-011/2223429
(RAIHARI)
|
2404049009NRG24170720231045220
|
18/07/2023
|
SITAMANI BARIK
|
2404049009WL047282
|
SITAMANI BARIK
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962420656
|
|
SITAMANI BARIK
|
()
|
|
6
|
BIJATALA
|
OR-04-049-009-011/2223489
(RAIHARI)
|
2404049009NRG24170720231045222
|
18/07/2023
|
AMIT KUMAR NANDA
|
2404049009WL047282
|
AMIT KUMAR NANDA
|
00048
|
BKID0005459
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962420651
|
No Such Account
|
|
|
|
7
|
BIJATALA
|
OR-04-049-009-011/3567
(RAIHARI)
|
2404049009NRG24170720231045230
|
18/07/2023
|
SAROJINI NANDA
|
2404049009WL047282
|
SAROJINI NANDA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962420655
|
|
SAROJINI NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BIJATALA
|
OR-04-049-009-011/2223820
(RAIHARI)
|
2404049009NRG24170720231045224
|
18/07/2023
|
SATYABAN NANDA
|
2404049009WL047282
|
SATYABAN NANDA
|
00048
|
BKID0005470
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962420654
|
|
SATYABAN NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-009-011/22154
(RAIHARI)
|
2404049009NRG24170720231045216
|
18/07/2023
|
SATYABAN BARIK
|
2404049009WL047282
|
SATYABAN BARIK
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962420657
|
|
SATYABAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|