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
|
bhadrak
|
OR-17-001-030-001/39094 (OLANGA)
|
2417001030NRG23300520220071407
|
22/04/2024
|
RABINDRA KUMAR DAS
|
2417001WL0004818
|
RABINDRA KUMAR DAS
|
00048
|
BKID0005356
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374993958
|
|
RABINDRA KUMAR DAS
|
()
|
2
|
bhadrak
|
OR-17-001-030-001/39094 (OLANGA)
|
2417001030NRG23300520220071408
|
22/04/2024
|
RABINDRA KUMAR DAS
|
2417001WL0004818
|
RABINDRA KUMAR DAS
|
00048
|
BKID0005356
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3374993954
|
|
RABINDRA KUMAR DAS
|
()
|
3
|
bhadrak
|
OR-17-001-030-001/39094 (OLANGA)
|
2417001030NRG23300520220071409
|
22/04/2024
|
RABINDRA KUMAR DAS
|
2417001WL0004818
|
RABINDRA KUMAR DAS
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3374993955
|
|
RABINDRA KUMAR DAS
|
()
|
4
|
bhadrak
|
OR-17-001-030-001/39094 (OLANGA)
|
2417001030NRG23300520220071410
|
22/04/2024
|
RABINDRA KUMAR DAS
|
2417001WL0004818
|
RABINDRA KUMAR DAS
|
00048
|
BKID0005356
|
666
|
666
|
Processed
|
29/04/2024
|
|
3374993957
|
|
RABINDRA KUMAR DAS
|
()
|
5
|
bhadrak
|
OR-17-001-030-001/39094 (OLANGA)
|
2417001030NRG23300520220071411
|
22/04/2024
|
RABINDRA KUMAR DAS
|
2417001WL0004818
|
RABINDRA KUMAR DAS
|
00048
|
BKID0005356
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374993956
|
|
RABINDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|