|
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-04-057-011-002/18223
(GHANGHERA)
|
2404057011NRG24100620230704361
|
10/06/2023
|
KAUSALYA SINGHA
|
2404057011WL031542
|
KAUSALYA SINGHA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541761265
|
|
KAUSALYA SINGHA
|
()
|
|
2
|
KHUNTA
|
OR-04-057-011-002/18225
(GHANGHERA)
|
2404057011NRG24100620230704362
|
10/06/2023
|
DIPANI BEHERA
|
2404057011WL031542
|
DIPANI BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541761260
|
|
DIPANI BEHERA
|
()
|
|
3
|
KHUNTA
|
OR-04-057-011-002/18238
(GHANGHERA)
|
2404057011NRG24100620230704366
|
10/06/2023
|
RITANJALI SINGH
|
2404057011WL031542
|
RITANJALI SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541761262
|
|
RITANJALI SINGH
|
()
|
|
4
|
KHUNTA
|
OR-04-057-011-002/18468-A
(GHANGHERA)
|
2404057011NRG24100620230704371
|
10/06/2023
|
PUJA MARANDI
|
2404057011WL031542
|
PUJA MARANDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541761264
|
|
PUJA MARANDI
|
()
|
|
5
|
KHUNTA
|
OR-04-057-011-002/18474
(GHANGHERA)
|
2404057011NRG24100620230704372
|
10/06/2023
|
BHARATI PATRA
|
2404057011WL031542
|
BHARATI PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541761263
|
|
BHARATI PATRA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-011-002/18487
(GHANGHERA)
|
2404057011NRG24100620230704375
|
10/06/2023
|
MANI BHAGAT
|
2404057011WL031542
|
MANI BHAGAT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541761267
|
|
MANI BHAGAT
|
()
|
|
7
|
KHUNTA
|
OR-04-057-011-003/5368
(GHANGHERA)
|
2404057011NRG24100620230704424
|
10/06/2023
|
SABITA BASKEY
|
2404057011WL031548
|
SABITA BASKEY
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541761266
|
|
SABITA BASKEY
|
()
|
|
8
|
KHUNTA
|
OR-04-057-011-003/5408
(GHANGHERA)
|
2404057011NRG24100620230704431
|
10/06/2023
|
SALKHU MURMU
|
2404057011WL031548
|
SALKHU MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541761261
|
|
SALKHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|