|
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
|
PAPADAHANDI
|
OR-30-007-007-002/330089
(JATABAL)
|
2430007007NRG24120620230294458
|
12/06/2023
|
LALITA BHATRA
|
2430007007WL007228
|
LALITA BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568566033
|
|
LALITA BHATRA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-002/330090
(JATABAL)
|
2430007007NRG24120620230294459
|
12/06/2023
|
DUTI GOUDA
|
2430007007WL007228
|
DUTI GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568566034
|
|
DUTI GOUDA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-002/330092
(JATABAL)
|
2430007007NRG24120620230294461
|
12/06/2023
|
RAJU BHATRA
|
2430007007WL007228
|
RAJU BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568566035
|
|
RAJU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-002/32674
(JATABAL)
|
2430007007NRG24120620230294452
|
12/06/2023
|
Ranjeet ku bagh
|
2430007007WL007228
|
Ranjeet ku bagh
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568566037
|
|
MR RANJIT KUMAR BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-002/42725
(JATABAL)
|
2430007007NRG24120620230294464
|
12/06/2023
|
JAGARNATH PUJARI
|
2430007007WL007228
|
JAGARNATH PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568566036
|
|
JAGARNATH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|