|
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-04-065-011-002/1750205709
(KUJIDIHI)
|
2404065011NRG24121020231493334
|
12/10/2023
|
PURNA CHANDRA DHAL
|
2404065011WL134754
|
PURNA CHANDRA DHAL
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325993190
|
|
PURNA CHANDRA DHAL
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-011-011/15485
(KUJIDIHI)
|
2404065011NRG24121020231493345
|
12/10/2023
|
DILLIP KUMAR SINGH
|
2404065011WL134754
|
DILLIP KUMAR SINGH
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325993191
|
|
DILLIP KUMAR SINGH
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-011-011/1750205736
(KUJIDIHI)
|
2404065011NRG24121020231493349
|
12/10/2023
|
LAKSMI BINDHANI
|
2404065011WL134754
|
LAKSMI BINDHANI
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325993192
|
|
LAKSMI BINDHANI
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-011-011/4750505767
(KUJIDIHI)
|
2404065011NRG24121020231493350
|
12/10/2023
|
KAMALAKANTI SINGHA
|
2404065011WL134754
|
KAMALAKANTI SINGHA
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325993189
|
|
KAMALAKANTI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-011-011/15487
(KUJIDIHI)
|
2404065011NRG24121020231493346
|
12/10/2023
|
BAPI KUMAR SINGH
|
2404065011WL134754
|
BAPI KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325993193
|
|
BAPI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|