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-04-047-011-016/147377 (SANKHABHANGA)
|
2404047011NRG24020520230199460
|
02/05/2023
|
MANAKA MURMU
|
2404047011WL008929
|
MANAKA MURMU
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810902
|
|
MANAKA MURMU
|
()
|
2
|
BARIPADA
|
OR-04-047-011-016/175066 (SANKHABHANGA)
|
2404047011NRG24020520230199480
|
02/05/2023
|
GAJENDRA HEMBRAM
|
2404047011WL008929
|
GAJENDRA HEMBRAM
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810900
|
|
GAJENDRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-011-016/175065 (SANKHABHANGA)
|
2404047011NRG24020520230199479
|
02/05/2023
|
SUKRA DEHURI
|
2404047011WL008929
|
SUKRA DEHURI
|
00415
|
SBIN0017960
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1489810901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|