|
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
|
BIJATALA
|
OR-04-049-005-003/6487
(KHANTA)
|
2404049010NRG24161220231909472
|
16/12/2023
|
GANESAWR GHANIA
|
2404049010WL201682
|
GANESAWR GHANIA
|
00032
|
UTIB0001322
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269896
|
|
GANESAWR GHANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-005-003/6036442
(KHANTA)
|
2404049010NRG24161220231909460
|
16/12/2023
|
DIPAK KUMAR PATTANAYAK
|
2404049010WL201682
|
DIPAK KUMAR PATTANAYAK
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550269894
|
|
DIPAK KUMAR PATTANAYAK
|
()
|
|
3
|
BIJATALA
|
OR-04-049-005-011/6039417
(KHANTA)
|
2404049010NRG24161220231912838
|
16/12/2023
|
SANKHIMANI SOREN
|
2404049010WL201981
|
SANKHIMANI SOREN
|
00048
|
BKID0005508
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550269895
|
|
SANKHIMANI SOREN
|
()
|
|
4
|
BIJATALA
|
OR-04-049-005-011/6059441
(KHANTA)
|
2404049010NRG24161220231912839
|
16/12/2023
|
Tulabati Bindhani
|
2404049010WL201981
|
Tulabati Bindhani
|
00048
|
BKID0005508
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550269898
|
|
Tulabati Bindhani
|
()
|
|
5
|
BIJATALA
|
OR-04-049-005-011/6059448
(KHANTA)
|
2404049010NRG24161220231912831
|
16/12/2023
|
Gangamani Bindhani
|
2404049010WL201980
|
Gangamani Bindhani
|
00048
|
BKID0005508
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550269897
|
|
Gangamani Bindhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|