|
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
|
RASGOVINDPUR
|
OR-04-062-004-002/209
(DEBASOLE)
|
2404062000NRG24230620230876510
|
24/06/2023
|
Hira Murmu
|
2404062WL039328
|
Hira Murmu
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010949
|
|
Hira Murmu
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-004-002/4110
(DEBASOLE)
|
2404062000NRG24230620230876480
|
24/06/2023
|
JANAKI DHAL
|
2404062WL039326
|
JANAKI DHAL
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010951
|
|
JANAKI DHAL
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-004-002/4131
(DEBASOLE)
|
2404062000NRG24230620230876481
|
24/06/2023
|
RAMESWAR MOHAKUD
|
2404062WL039326
|
RAMESWAR MOHAKUD
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010953
|
|
RAMESWAR MOHAKUD
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-004-002/4206
(DEBASOLE)
|
2404062000NRG24230620230876488
|
24/06/2023
|
JANHABI BHANJ
|
2404062WL039326
|
JANHABI BHANJ
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010954
|
|
JANHABI BHANJ
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-004-002/4208
(DEBASOLE)
|
2404062000NRG24230620230876489
|
24/06/2023
|
DRAUPADI MAHANAIK
|
2404062WL039326
|
DRAUPADI MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010950
|
|
DRAUPADI MAHANAIK
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-004-002/4230
(DEBASOLE)
|
2404062000NRG24230620230876494
|
24/06/2023
|
SAPANI MAHANAIK
|
2404062WL039326
|
SAPANI MAHANAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010952
|
|
SAPANI MAHANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|