|
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
|
BASTA
|
OR-05-003-009-015/400100
(SADANANDAPUR)
|
2405003000NRG24061120230340117
|
06/11/2023
|
MAMATA RAM
|
2405003WL039978
|
MAMATA RAM
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444057
|
|
MAMATA RAM
|
()
|
|
2
|
BASTA
|
OR-05-003-009-015/400101
(SADANANDAPUR)
|
2405003000NRG24061120230340118
|
06/11/2023
|
GOPAL CHANDRA SAHU
|
2405003WL039978
|
GOPAL CHANDRA SAHU
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444055
|
|
GOPAL CHANDRA SAHU
|
()
|
|
3
|
BASTA
|
OR-05-003-009-015/400102
(SADANANDAPUR)
|
2405003000NRG24061120230340123
|
06/11/2023
|
SADHAN KUMAR SAHU
|
2405003WL039979
|
SADHAN KUMAR SAHU
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444054
|
|
SADHAN KUMAR SAHU
|
()
|
|
4
|
BASTA
|
OR-05-003-009-015/400109
(SADANANDAPUR)
|
2405003000NRG24061120230340122
|
06/11/2023
|
GURUBARI SINGH
|
2405003WL039978
|
GURUBARI SINGH
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444056
|
|
GURUBARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-009-015/400103
(SADANANDAPUR)
|
2405003000NRG24061120230340119
|
06/11/2023
|
RANU BINDHANI
|
2405003WL039978
|
RANU BINDHANI
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444059
|
|
RANU BINDHANI
|
()
|
|
6
|
BASTA
|
OR-05-003-009-015/400105
(SADANANDAPUR)
|
2405003000NRG24061120230340124
|
06/11/2023
|
BIREN BINDHANI
|
2405003WL039979
|
BIREN BINDHANI
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444058
|
|
BIREN BINDHANI
|
()
|
|
7
|
BASTA
|
OR-05-003-009-015/400107
(SADANANDAPUR)
|
2405003000NRG24061120230340120
|
06/11/2023
|
KRUSHNA CHANDRA MAJHI
|
2405003WL039978
|
KRUSHNA CHANDRA MAJHI
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444060
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
|
8
|
BASTA
|
OR-05-003-009-015/400108
(SADANANDAPUR)
|
2405003000NRG24061120230340121
|
06/11/2023
|
MURALIDHAR BINDHANI
|
2405003WL039978
|
MURALIDHAR BINDHANI
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444061
|
|
MURALIDHAR BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|