|
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
|
KHUNTA
|
OR-04-057-008-002/1317
(DENGAM)
|
2404057008NRG24160820231181514
|
16/08/2023
|
DRUPATI BEHERA
|
2404057008WL063396
|
DRUPATI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976503801
|
|
DRAUPADI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-008-002/1345
(DENGAM)
|
2404057008NRG24160820231181515
|
16/08/2023
|
BASANTI DEHURI
|
2404057008WL063397
|
BASANTI DEHURI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976503805
|
|
BASANTI DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-008-002/1354
(DENGAM)
|
2404057008NRG24160820231181508
|
16/08/2023
|
BAHA DEI
|
2404057008WL063391
|
BAHA DEI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976503803
|
|
BAHA DEI(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-008-002/18386
(DENGAM)
|
2404057008NRG24160820231181510
|
16/08/2023
|
PHULA MURMU
|
2404057008WL063393
|
PHULA MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976503804
|
|
FULA MANI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-008-002/18392
(DENGAM)
|
2404057008NRG24160820231181522
|
16/08/2023
|
RAIMAT SOREN
|
2404057008WL063400
|
RAIMAT SOREN
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976503802
|
|
RAIMAT SOREN,W/O RAMSAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|