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-04-049-009-006/145763 (RAIHARI)
|
2404049009NRG24140920231306484
|
15/09/2023
|
CHAMARU MAJHI
|
2404049009WL091577
|
CHAMARU MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781156
|
|
CHAMARU MAJHI
|
()
|
2
|
BIJATALA
|
OR-04-049-009-006/145927 (RAIHARI)
|
2404049009NRG24140920231306485
|
15/09/2023
|
NITYANANDA TUDU
|
2404049009WL091577
|
NITYANANDA TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781155
|
|
NITYANANDA TUDU
|
()
|
3
|
BIJATALA
|
OR-04-049-009-011/145863 (RAIHARI)
|
2404049009NRG24140920231306214
|
15/09/2023
|
HIRAMATI BEHERA
|
2404049009WL091509
|
HIRAMATI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259781158
|
|
HIRAMATI BEHERA
|
()
|
4
|
BIJATALA
|
OR-04-049-009-011/145899 (RAIHARI)
|
2404049009NRG24140920231306698
|
15/09/2023
|
BHUTAL MAJHI
|
2404049009WL091620
|
BHUTAL MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259781157
|
|
BHUTAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
5
|
BIJATALA
|
OR-04-049-009-011/14551-A (RAIHARI)
|
2404049009NRG24140920231306696
|
15/09/2023
|
DINABANDHU BEHERA
|
2404049009WL091620
|
DINABANDHU BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259781159
|
|
MR DINA BANDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|