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
|
BARIPADA
|
OR-04-047-002-001/1508077 (BANKISOLE)
|
2404047002NRG24011220231808484
|
01/12/2023
|
BHARATI SINGH
|
2404047002WL187048
|
BHARATI SINGH
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074659106
|
|
BHARATI SINGH
|
()
|
2
|
BARIPADA
|
OR-04-047-002-003/15106 (BANKISOLE)
|
2404047002NRG24011220231808392
|
01/12/2023
|
RAMA MARNDI
|
2404047002WL187046
|
RAMA MARNDI
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074659109
|
|
RAMA MARNDI
|
()
|
3
|
BARIPADA
|
OR-04-047-002-003/15489 (BANKISOLE)
|
2404047002NRG24011220231808393
|
01/12/2023
|
DHUMA SING
|
2404047002WL187046
|
DHUMA SING
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074659108
|
|
DHUMA SING
|
()
|
4
|
BARIPADA
|
OR-04-047-002-003/15506 (BANKISOLE)
|
2404047002NRG24011220231808487
|
01/12/2023
|
KUNU SING
|
2404047002WL187048
|
KUNU SING
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074659107
|
|
KUNU SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|