|
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
|
SULIAPADA
|
OR-04-065-015-012/9297
(UFALGADIA)
|
2404065015NRG24090120242030664
|
12/01/2024
|
ANPA SOREN
|
2404065WL0218898
|
ANPA SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672535645
|
|
ANPA SOREN
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-015-015/165021476
(UFALGADIA)
|
2404065015NRG24090120242030665
|
12/01/2024
|
SAROJINI MURMU
|
2404065WL0218898
|
SAROJINI MURMU
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672535646
|
|
SAROJINI MURMU
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-015-015/165021496
(UFALGADIA)
|
2404065015NRG24090120242030666
|
12/01/2024
|
JOBA SOREN
|
2404065WL0218898
|
JOBA SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672535644
|
|
JOBA SOREN
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-015-015/165021498
(UFALGADIA)
|
2404065015NRG24090120242030667
|
12/01/2024
|
SANKHI MURMU
|
2404065WL0218898
|
SANKHI MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672535647
|
|
SANKHI MURMU
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-015-019/8176
(UFALGADIA)
|
2404065015NRG24090120242032724
|
12/01/2024
|
LAGEN PATRA
|
2404065WL0219299
|
LAGEN PATRA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672535643
|
|
LAGEN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|