|
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
|
TIRING
|
OR-04-067-005-002/19488
(LUPUNG)
|
2404067005NRG24240520230469325
|
24/05/2023
|
RANDAE SAHAYAN
|
2404067005WL021138
|
RANDAE SAHAYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902716068
|
|
RANDAE SAHAYAN
|
()
|
|
2
|
TIRING
|
OR-04-067-005-002/19510
(LUPUNG)
|
2404067005NRG24240520230469336
|
24/05/2023
|
PRAHALLAD MOHAKUD
|
2404067005WL021138
|
PRAHALLAD MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902716064
|
|
PRAHALLAD MOHAKUD
|
()
|
|
3
|
TIRING
|
OR-04-067-005-002/9610
(LUPUNG)
|
2404067005NRG24240520230469347
|
24/05/2023
|
SHAGU LEYANGI
|
2404067005WL021138
|
SHAGU LEYANGI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902716067
|
|
SHAGU LEYANGI
|
()
|
|
4
|
TIRING
|
OR-04-067-005-002/9637
(LUPUNG)
|
2404067005NRG24240520230469357
|
24/05/2023
|
BISWANATH LEYANGI
|
2404067005WL021138
|
BISWANATH LEYANGI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902716065
|
|
BISWANATH LEYANGI
|
()
|
|
5
|
TIRING
|
OR-04-067-005-002/9715
(LUPUNG)
|
2404067005NRG24240520230469388
|
24/05/2023
|
BISWANATH PATRA
|
2404067005WL021138
|
BISWANATH PATRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902716069
|
|
BISWANATH PATRA
|
()
|
|
6
|
TIRING
|
OR-04-067-005-002/9715
(LUPUNG)
|
2404067005NRG24240520230469389
|
24/05/2023
|
SIMA PATRA
|
2404067005WL021138
|
SIMA PATRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902716066
|
|
SIMA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|