|
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-04-057-011-001/4777
(GHANGHERA)
|
2404057011NRG24080820231149076
|
08/08/2023
|
TUNI SING
|
2404057011WL057212
|
TUNI SING
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4968431613
|
|
TUNI SING
|
()
|
|
2
|
KHUNTA
|
OR-04-057-011-003/18462
(GHANGHERA)
|
2404057011NRG24080820231149030
|
08/08/2023
|
CHHAKI KISKU
|
2404057011WL057189
|
CHHAKI KISKU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4968431614
|
|
CHHAKI KISKU
|
()
|
|
3
|
KHUNTA
|
OR-04-057-011-003/18462
(GHANGHERA)
|
2404057011NRG24080820231149029
|
08/08/2023
|
JHJHAR KISKU
|
2404057011WL057189
|
JHJHAR KISKU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4968431616
|
|
JHJHAR KISKU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-011-003/5427
(GHANGHERA)
|
2404057011NRG24080820231149149
|
08/08/2023
|
JAGADEB HANSDAH
|
2404057011WL057237
|
JAGADEB HANSDAH
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4968431615
|
|
JAGADEB HANSDAH
|
()
|
|
5
|
KHUNTA
|
OR-04-057-011-004/5604
(GHANGHERA)
|
2404057011NRG24080820231149073
|
08/08/2023
|
SATYA RANJAN PATRA
|
2404057011WL057210
|
SATYA RANJAN PATRA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4968431612
|
|
SATYA RANJAN PATRA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-011-005/5807-A
(GHANGHERA)
|
2404057011NRG24080820231149020
|
08/08/2023
|
JAYANTI NAIK
|
2404057011WL057184
|
JAYANTI NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968431617
|
|
JAYANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|