|
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
|
TANGI
|
OR-23-009-010-007/17556
(Nirakarpur)
|
2423009021NRG24120920230195579
|
12/09/2023
|
SAILA DALAI
|
2423009021WL011991
|
SAILA DALAI
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259779089
|
|
SAILA DALAI
|
()
|
|
2
|
TANGI
|
OR-23-009-010-007/17600
(Nirakarpur)
|
2423009021NRG24120920230195574
|
12/09/2023
|
INDUMATI PARIDA
|
2423009021WL011989
|
INDUMATI PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259779088
|
|
INDUMATI PARIDA
|
()
|
|
3
|
TANGI
|
OR-23-009-010-007/17600
(Nirakarpur)
|
2423009021NRG24120920230195573
|
12/09/2023
|
SIBAJI PARIDA
|
2423009021WL011989
|
SIBAJI PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259779085
|
|
SIBAJI PARIDA
|
()
|
|
4
|
TANGI
|
OR-23-009-010-007/30550
(Nirakarpur)
|
2423009021NRG24120920230195577
|
12/09/2023
|
BASANTI PARIDA
|
2423009021WL011990
|
BASANTI PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259779090
|
|
BASANTI PARIDA
|
()
|
|
5
|
TANGI
|
OR-23-009-010-007/30550
(Nirakarpur)
|
2423009021NRG24120920230195576
|
12/09/2023
|
KUBER PARIDA
|
2423009021WL011990
|
KUBER PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259779087
|
|
KUBER PARIDA
|
()
|
|
6
|
TANGI
|
OR-23-009-010-007/30664
(Nirakarpur)
|
2423009021NRG24120920230195575
|
12/09/2023
|
BHRAMARABARA PARIDA
|
2423009021WL011989
|
BHRAMARABARA PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259779086
|
|
BHRAMARABARA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|