|
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
|
BARIPADA
|
OR-04-047-007-001/148299
(HATIKOTE)
|
2404047007NRG24090820231153386
|
09/08/2023
|
MANGAL SOREN
|
2404047007WL058062
|
MANGAL SOREN
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973475797
|
|
MANGAL SOREN
|
()
|
|
2
|
BARIPADA
|
OR-04-047-007-001/14834
(HATIKOTE)
|
2404047007NRG24090820231155540
|
09/08/2023
|
JAMADAR BASKEY
|
2404047007WL058442
|
JAMADAR BASKEY
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973475796
|
|
JAMADAR BASKEY
|
()
|
|
3
|
BARIPADA
|
OR-04-047-007-002/148235
(HATIKOTE)
|
2404047007NRG24090820231153390
|
09/08/2023
|
TIKILI NAIK
|
2404047007WL058066
|
TIKILI NAIK
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973475795
|
|
TIKILI NAIK
|
()
|
|
4
|
BARIPADA
|
OR-04-047-007-002/148380
(HATIKOTE)
|
2404047007NRG24090820231155572
|
09/08/2023
|
RANI TUDU
|
2404047007WL058455
|
RANI TUDU
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973475800
|
|
RANI TUDU
|
()
|
|
5
|
BARIPADA
|
OR-04-047-007-002/3176
(HATIKOTE)
|
2404047007NRG24090820231155563
|
09/08/2023
|
BUDHURAM MURMU
|
2404047007WL058452
|
BUDHURAM MURMU
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973475799
|
|
BUDHURAM MURMU
|
()
|
|
6
|
BARIPADA
|
OR-04-047-007-002/3313
(HATIKOTE)
|
2404047007NRG24090820231155570
|
09/08/2023
|
BANAMALI BASKAY
|
2404047007WL058454
|
BANAMALI BASKAY
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973475798
|
|
BANAMALI BASKAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|