|
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
|
SAMAKHUNTA
|
OR-04-064-008-008/12535
(KUCHILAGHATI)
|
2404064008NRG24240620230876926
|
24/06/2023
|
BANA SINGH
|
2404064008WL039350
|
BANA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002703
|
|
BANA SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12535
(KUCHILAGHATI)
|
2404064008NRG24240620230876925
|
24/06/2023
|
MAKRU SINGH
|
2404064008WL039350
|
MAKRU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002702
|
|
MAKRU SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-008/12598-A
(KUCHILAGHATI)
|
2404064008NRG24240620230876938
|
24/06/2023
|
JANATA BISOI
|
2404064008WL039350
|
JANATA BISOI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002708
|
|
JANATA BISOI
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-008/12604
(KUCHILAGHATI)
|
2404064008NRG24240620230876944
|
24/06/2023
|
PRAFULLA PRADHAN
|
2404064008WL039350
|
PRAFULLA PRADHAN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002705
|
|
PRAFULLA PRADHAN
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-008/12604
(KUCHILAGHATI)
|
2404064008NRG24240620230876945
|
24/06/2023
|
SUMATI PRADHAN
|
2404064008WL039350
|
SUMATI PRADHAN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002706
|
|
SUMATI PRADHAN
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-008/12607
(KUCHILAGHATI)
|
2404064008NRG24240620230876946
|
24/06/2023
|
RAIBARI SINGH
|
2404064008WL039350
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002707
|
|
RAIBARI SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-008/12620
(KUCHILAGHATI)
|
2404064008NRG24240620230876949
|
24/06/2023
|
MALLI DEHURI
|
2404064008WL039350
|
MALLI DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002701
|
|
MALLI DEHURI
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-008/20089
(KUCHILAGHATI)
|
2404064008NRG24240620230876955
|
24/06/2023
|
RAIBARI SINGH
|
2404064008WL039350
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863002704
|
|
RAIBARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|