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
|
BARIPADA
|
OR-04-047-003-007/148074 (BETNA)
|
2404047003NRG24190620230823828
|
19/06/2023
|
RAMESH MURMU
|
2404047003WL036877
|
RAMESH MURMU
|
00045
|
BARB0BARIPA
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802347749
|
|
RAMESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-003-007/148279 (BETNA)
|
2404047003NRG24190620230823830
|
19/06/2023
|
SAMPA HANSDAH
|
2404047003WL036877
|
SAMPA HANSDAH
|
00048
|
BKID0005450
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802347750
|
|
SAMPA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-003-001/148043 (BETNA)
|
2404047003NRG24190620230823813
|
19/06/2023
|
SURESH BASKEY
|
2404047003WL036877
|
SURESH BASKEY
|
00415
|
SBIN0012048
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802347752
|
|
MR SURESH BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
BARIPADA
|
OR-04-047-003-007/11865 (BETNA)
|
2404047003NRG24190620230823822
|
19/06/2023
|
NAGI MURMU
|
2404047003WL036877
|
NAGI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802347751
|
|
NAGI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|