|
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-04-065-008-007/11592
(KANIMOHULI)
|
2404065008NRG24060520230246642
|
06/05/2023
|
MANGLI SOREN
|
2404065008WL011110
|
MANGLI SOREN
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494623358
|
|
MANGLI SOREN
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-008-007/11598
(KANIMOHULI)
|
2404065008NRG24060520230246643
|
06/05/2023
|
RATON HANSDA
|
2404065008WL011110
|
RATON HANSDA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494623356
|
|
RATON HANSDA
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-008-008/11779
(KANIMOHULI)
|
2404065008NRG24060520230246650
|
06/05/2023
|
LUDI HEMBRAM
|
2404065008WL011110
|
LUDI HEMBRAM
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494623357
|
|
LUDI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-010/11186
(KANIMOHULI)
|
2404065008NRG24060520230246654
|
06/05/2023
|
GANESWAR HEMBRAM
|
2404065008WL011110
|
GANESWAR HEMBRAM
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494623360
|
|
GANESWAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-008-007/11573
(KANIMOHULI)
|
2404065008NRG24060520230246640
|
06/05/2023
|
BHARAT HANSDA
|
2404065008WL011110
|
BHARAT HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494623359
|
|
BHARAT HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|