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
|
RARUAN
|
OR-04-061-002-006/106221 (BAIDYANATH)
|
2404061000NRG24151220231905480
|
15/12/2023
|
SUMITRA HEMBRAM
|
2404061WL201101
|
SUMITRA HEMBRAM
|
00048
|
BKID0005455
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549164358
|
|
SUMITRA HEMBRAM
|
()
|
2
|
RARUAN
|
OR-04-061-002-010/8246 (BAIDYANATH)
|
2404061000NRG24151220231902051
|
15/12/2023
|
RATIKANTA BEHERA
|
2404061WL200687
|
RATIKANTA BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549164359
|
|
RATIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-002-008/107076 (BAIDYANATH)
|
2404061000NRG24151220231905231
|
15/12/2023
|
RAJKISHOR MOHANTA
|
2404061WL201083
|
RAJKISHOR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549164360
|
|
RAJKISHOR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|