|
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-04-047-009-001/147414
(LAXMIPOSI)
|
2404047009NRG24120920231288565
|
12/09/2023
|
SIBA CHARAN RAJ
|
2404047009WL086279
|
SIBA CHARAN RAJ
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272975938
|
No Such Account
|
|
|
|
2
|
BARIPADA
|
OR-04-047-009-004/13075
(LAXMIPOSI)
|
2404047009NRG24120920231288490
|
12/09/2023
|
BHAKTU TUDU
|
2404047009WL086265
|
BHAKTU TUDU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272975934
|
|
BHAKTU TUDU
|
()
|
|
3
|
BARIPADA
|
OR-04-047-009-004/147916
(LAXMIPOSI)
|
2404047009NRG24120920231288465
|
12/09/2023
|
JABA MAJHI
|
2404047009WL086257
|
JABA MAJHI
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272975935
|
|
JABA MAJHI
|
()
|
|
4
|
BARIPADA
|
OR-04-047-009-005/147371
(LAXMIPOSI)
|
2404047009NRG24120920231288562
|
12/09/2023
|
SITA HEMBRAM
|
2404047009WL086278
|
SITA HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272975936
|
No Such Account
|
|
|
|
5
|
BARIPADA
|
OR-04-047-009-005/148218
(LAXMIPOSI)
|
2404047009NRG24120920231288572
|
12/09/2023
|
RAJ KISHOR DIABAG
|
2404047009WL086281
|
RAJ KISHOR DIABAG
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272975937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|