|
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
|
Marsaghai
|
OR-18-007-001-008/2622003952
(KUHUDI)
|
2418007000NRG24141120230319155
|
14/11/2023
|
Himanshu Sekhar Das
|
2418007WL020208
|
Himanshu Sekhar Das
|
00048
|
BKID0005107
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990003236
|
|
Himanshu Sekhar Das
|
()
|
|
2
|
Marsaghai
|
OR-18-007-001-008/2622003952
(KUHUDI)
|
2418007000NRG24141120230319154
|
14/11/2023
|
MAMATA DAS
|
2418007WL020208
|
MAMATA DAS
|
00048
|
BKID0005107
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990003237
|
|
MAMATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-001-008/13191
(KUHUDI)
|
2418007000NRG24141120230319152
|
14/11/2023
|
BIDULATA SETHY
|
2418007WL020207
|
BIDULATA SETHY
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990003239
|
|
BIDULATA SETHY
|
()
|
|
4
|
Marsaghai
|
OR-18-007-001-008/13191
(KUHUDI)
|
2418007000NRG24141120230319153
|
14/11/2023
|
DAMBARUDHAR SETHY
|
2418007WL020207
|
DAMBARUDHAR SETHY
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990003240
|
|
DAMBARUDHAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-001-006/2622003479
(KUHUDI)
|
2418007000NRG24141120230319150
|
14/11/2023
|
JHARANA PARIDA
|
2418007WL020206
|
JHARANA PARIDA
|
00354
|
PUNB0738300
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990003238
|
|
JHARANA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|