|
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-04-045-010-001/26343
(JHARADIHI)
|
2404045010NRG24070920231252325
|
10/01/2024
|
MRS SABITRI BEHERA
|
2404045WL0077196
|
MRS SABITRI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883265
|
|
MRS SABITRI BEHERA
|
()
|
|
2
|
BAHALDA
|
OR-04-045-010-001/26343
(JHARADIHI)
|
2404045010NRG24070920231252326
|
10/01/2024
|
MRS SABITRI BEHERA
|
2404045WL0077196
|
MRS SABITRI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883264
|
|
MRS SABITRI BEHERA
|
()
|
|
3
|
BAHALDA
|
OR-04-045-010-001/281443
(JHARADIHI)
|
2404045010NRG24011220231809784
|
10/01/2024
|
LAXMI BASA
|
2404045WL0187236
|
LAXMI BASA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883260
|
|
LAXMI BASA
|
()
|
|
4
|
BAHALDA
|
OR-04-045-010-001/281444
(JHARADIHI)
|
2404045010NRG24011220231809785
|
10/01/2024
|
DASMAT HEMBRAM
|
2404045WL0187236
|
DASMAT HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883261
|
|
DASMAT HEMBRAM
|
()
|
|
5
|
BAHALDA
|
OR-04-045-010-001/281446
(JHARADIHI)
|
2404045010NRG24011220231809786
|
10/01/2024
|
KALPANA MUNDA
|
2404045WL0187236
|
KALPANA MUNDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883262
|
|
KALPANA MUNDA
|
()
|
|
6
|
BAHALDA
|
OR-04-045-010-001/281447
(JHARADIHI)
|
2404045010NRG24011220231809787
|
10/01/2024
|
SARASWATI PATRA
|
2404045WL0187236
|
SARASWATI PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883263
|
|
SARASWATI PATRA
|
()
|
|
7
|
BAHALDA
|
OR-04-045-010-001/281458
(JHARADIHI)
|
2404045010NRG24011220231809788
|
10/01/2024
|
HAMBAI HANSDAHA
|
2404045WL0187236
|
HAMBAI HANSDAHA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883259
|
|
HAMBAI HANSDAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|