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-04-065-012-006/165020947-A (MOHABILLA)
|
2404065012NRG24231120231752762
|
23/11/2023
|
SARATHI NAIK
|
2404065WL0178401
|
SARATHI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153882691
|
|
SARATHI NAIK
|
()
|
2
|
SULIAPADA
|
OR-04-065-012-011/1650321023 (MOHABILLA)
|
2404065012NRG24231120231752759
|
23/11/2023
|
SABITA NAIK
|
2404065WL0178401
|
SABITA NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153882690
|
|
SABITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-012-005/165020956-A (MOHABILLA)
|
2404065012NRG24231120231753107
|
23/11/2023
|
GULI TUNG
|
2404065WL0178445
|
GULI TUNG
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153882694
|
|
GULI TUNG
|
()
|
4
|
SULIAPADA
|
OR-04-065-012-005/21474-B (MOHABILLA)
|
2404065012NRG24231120231752760
|
23/11/2023
|
MAMATA RANI TIPIRIA
|
2404065WL0178401
|
MAMATA RANI TIPIRIA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153882692
|
|
MAMATA RANI TIPIRIA
|
()
|
5
|
SULIAPADA
|
OR-04-065-012-005/21474-B (MOHABILLA)
|
2404065012NRG24231120231752761
|
23/11/2023
|
MANAHAR TIPIRIA
|
2404065WL0178401
|
MANAHAR TIPIRIA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153882693
|
|
MANAHAR TIPIRIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|