|
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
|
GOSANI
|
OR-24-001-013-004/15955
(Kharasanda)
|
2424001013NRG24200520230081799
|
22/05/2023
|
SABITA RAITA
|
2424001013WL004179
|
SABITA RAITA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860365138
|
|
SABITA RAITA
|
()
|
|
2
|
GOSANI
|
OR-24-001-013-004/15958
(Kharasanda)
|
2424001013NRG24200520230081804
|
22/05/2023
|
SUNEMI BADAMUNDI
|
2424001013WL004179
|
SUNEMI BADAMUNDI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860365134
|
|
SUNEMI BADAMUNDI
|
()
|
|
3
|
GOSANI
|
OR-24-001-013-004/15990
(Kharasanda)
|
2424001013NRG24200520230081816
|
22/05/2023
|
JONASH BHUYAN
|
2424001013WL004179
|
JONASH BHUYAN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860365136
|
|
JONASH BHUYAN
|
()
|
|
4
|
GOSANI
|
OR-24-001-013-004/15990
(Kharasanda)
|
2424001013NRG24200520230081817
|
22/05/2023
|
NABIN BHUYAN
|
2424001013WL004179
|
NABIN BHUYAN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860365137
|
|
NABIN BHUYAN
|
()
|
|
5
|
GOSANI
|
OR-24-001-013-004/201720
(Kharasanda)
|
2424001013NRG24200520230082180
|
22/05/2023
|
Ajay Sabar
|
2424001013WL004190
|
Ajay Sabar
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1860365139
|
|
Ajay Sabar
|
()
|
|
6
|
GOSANI
|
OR-24-001-013-004/201915
(Kharasanda)
|
2424001013NRG24200520230082183
|
22/05/2023
|
JOGAMA SABAR
|
2424001013WL004190
|
JOGAMA SABAR
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1860365135
|
|
JOGAMA SABAR
|
()
|
|
7
|
GOSANI
|
OR-24-001-013-004/201929
(Kharasanda)
|
2424001013NRG24200520230081834
|
22/05/2023
|
LANGI DALBEHERA
|
2424001013WL004179
|
LANGI DALBEHERA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860365140
|
|
LANGI DALBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|