|
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
|
BAHALDA
|
OR-04-045-010-001/280936
(JHARADIHI)
|
2404045010NRG24190620230817135
|
19/06/2023
|
GHASIRAM BASA
|
2404045010WL036587
|
GHASIRAM BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802341582
|
|
GHASIRAM BASA
|
()
|
|
2
|
BAHALDA
|
OR-04-045-010-001/280954
(JHARADIHI)
|
2404045010NRG24190620230817137
|
19/06/2023
|
ASTOMI KAYBARTA
|
2404045010WL036587
|
ASTOMI KAYBARTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802341581
|
|
ASTOMI KAYBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-010-001/281084
(JHARADIHI)
|
2404045010NRG24190620230817150
|
19/06/2023
|
HEMANTA BEHERA
|
2404045010WL036587
|
HEMANTA BEHERA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802341583
|
|
HEMANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-010-001/27981-A
(JHARADIHI)
|
2404045010NRG24190620230817129
|
19/06/2023
|
SUKHI MURMU
|
2404045010WL036587
|
SUKHI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802341585
|
|
SUKHI MURMU
|
()
|
|
5
|
BAHALDA
|
OR-04-045-010-002/8472
(JHARADIHI)
|
2404045010NRG24190620230817190
|
19/06/2023
|
FULO MANI KISKU
|
2404045010WL036587
|
FULO MANI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802341584
|
|
FULO MANI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|