|
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
|
KAPTIPADA
|
OR-04-054-006-001/9462
(DEWANBAHALI)
|
2404054006NRG24011120231621184
|
02/11/2023
|
SUJIT DHAMUDIHA
|
2404054006WL158385
|
SUJIT DHAMUDIHA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388271268
|
|
SUJIT DHAMUDIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-006-002/30880
(DEWANBAHALI)
|
2404054006NRG24011120231621186
|
02/11/2023
|
NARAN SINGH
|
2404054006WL158387
|
NARAN SINGH
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388271276
|
|
MR NARAN SINGH
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-006-002/9872
(DEWANBAHALI)
|
2404054006NRG24011120231621190
|
02/11/2023
|
MERY SING
|
2404054006WL158389
|
MERY SING
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388271275
|
|
MISS MERY SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-006-002/30564
(DEWANBAHALI)
|
2404054006NRG24011120231621199
|
02/11/2023
|
DAMDAR SING
|
2404054006WL158394
|
DAMDAR SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388271271
|
|
DAMDAR SING
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-006-002/30566
(DEWANBAHALI)
|
2404054006NRG24011120231621189
|
02/11/2023
|
SURENDRA SING
|
2404054006WL158389
|
SURENDRA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388271272
|
|
SURENDRA SING
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-006-002/9500
(DEWANBAHALI)
|
2404054006NRG24011120231621185
|
02/11/2023
|
PRADHAN SING
|
2404054006WL158386
|
PRADHAN SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388271269
|
|
PRADHAN SING
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-006-002/9521
(DEWANBAHALI)
|
2404054006NRG24011120231621194
|
02/11/2023
|
GALU SING
|
2404054006WL158391
|
GALU SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388271270
|
|
GALU SING
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-006-002/9871
(DEWANBAHALI)
|
2404054006NRG24011120231621188
|
02/11/2023
|
SABITA SING
|
2404054006WL158388
|
SABITA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388271274
|
|
SABITA SING
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-006-002/9883
(DEWANBAHALI)
|
2404054006NRG24011120231621200
|
02/11/2023
|
SAPANI SINGH
|
2404054006WL158394
|
SAPANI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388271273
|
|
SAPANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|