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
|
BAHALDA
|
OR-04-045-007-009/29617 (GAMBHARIA)
|
2404045007NRG24131120231678182
|
13/11/2023
|
LINA MOHANTA
|
2404045007WL166673
|
LINA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992981037
|
|
LINA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-007-007/11571-D (GAMBHARIA)
|
2404045007NRG24081120231656676
|
13/11/2023
|
LAKHIA MURMU
|
2404045007WL163701
|
LAKHIA MURMU
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992981039
|
|
LAKHIA MURMU
|
()
|
3
|
BAHALDA
|
OR-04-045-007-007/30071-D (GAMBHARIA)
|
2404045007NRG24081120231656677
|
13/11/2023
|
FULAMANI HANSDAH
|
2404045007WL163701
|
FULAMANI HANSDAH
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8992981038
|
|
FULAMANI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|