|
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
|
RAIRANGPUR
|
OR-04-060-006-011/12558
(KULEISILA)
|
2404060006NRG24010720230947345
|
03/07/2023
|
SULOCHANA SING
|
2404060006WL042517
|
SULOCHANA SING
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325702477
|
|
SULOCHANA SING
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-006-011/12625
(KULEISILA)
|
2404060006NRG24010720230947352
|
03/07/2023
|
KARTIKESWAR SETHY
|
2404060006WL042517
|
KARTIKESWAR SETHY
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325702479
|
|
KARTIKESWAR SETHY
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-006-011/12692
(KULEISILA)
|
2404060006NRG24010720230947373
|
03/07/2023
|
KRUSHNA PRIYA MAJHI
|
2404060006WL042519
|
KRUSHNA PRIYA MAJHI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325702476
|
|
KRUSHNA PRIYA MAJHI
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-006-011/16749
(KULEISILA)
|
2404060006NRG24010720230947379
|
03/07/2023
|
SANJIT NAIK
|
2404060006WL042519
|
SANJIT NAIK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325702478
|
|
SANJIT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-006-011/12681
(KULEISILA)
|
2404060006NRG24010720230947371
|
03/07/2023
|
MASANG MAJHI
|
2404060006WL042519
|
MASANG MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325702480
|
|
MASANG MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|