|
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
|
BIJATALA
|
OR-04-049-005-003/6487
(KHANTA)
|
2404049012NRG24060720230990543
|
06/07/2023
|
GANESAWR GHANIA
|
2404049012WL044628
|
GANESAWR GHANIA
|
00032
|
UTIB0001322
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252885
|
|
GANESAWR GHANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-005-003/1430
(KHANTA)
|
2404049012NRG24060720230990524
|
06/07/2023
|
BISIKESAN MOHANTA
|
2404049012WL044628
|
BISIKESAN MOHANTA
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252884
|
|
BISIKESAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-005-003/6036442
(KHANTA)
|
2404049012NRG24060720230990526
|
06/07/2023
|
DIPAK KUMAR PATTANAYAK
|
2404049012WL044628
|
DIPAK KUMAR PATTANAYAK
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252882
|
|
DIPAK KUMAR PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BIJATALA
|
OR-04-049-005-003/6096517
(KHANTA)
|
2404049012NRG24060720230990529
|
06/07/2023
|
KASU SARDAR
|
2404049012WL044628
|
KASU SARDAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964252883
|
|
KASU SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|