|
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-04-064-007-009/11891-B
(KHANDIA)
|
2404064007NRG24200920231330644
|
21/09/2023
|
SAIBA NAIK
|
2404064007WL098229
|
SAIBA NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281499210
|
|
SAIBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-009/11891-B
(KHANDIA)
|
2404064007NRG24200920231330642
|
21/09/2023
|
GANU NAIK
|
2404064007WL098229
|
GANU NAIK
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281499211
|
|
GANU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-009/11891-B
(KHANDIA)
|
2404064007NRG24200920231330643
|
21/09/2023
|
BASANTI NAIK
|
2404064007WL098229
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281499214
|
|
BASANTI NAIK
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-015/11746-A
(KHANDIA)
|
2404064007NRG24200920231330661
|
21/09/2023
|
MANGULU SINGH
|
2404064007WL098237
|
MANGULU SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281499212
|
|
MANGULU SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-015/11776-A
(KHANDIA)
|
2404064007NRG24200920231330663
|
21/09/2023
|
GOLAPO NAIK
|
2404064007WL098239
|
GOLAPO NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281499213
|
|
GOLAPO NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|