|
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
|
KHUNTA
|
OR-04-057-010-003/18807
(GADIGAON)
|
2404057000NRG24220320242240478
|
22/03/2024
|
RUNU NAYAK
|
2404057WL0249640
|
RUNU NAYAK
|
00032
|
UTIB0000736
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898979642
|
|
RUNU NAYAK
|
()
|
|
2
|
KHUNTA
|
OR-04-057-010-003/18807
(GADIGAON)
|
2404057000NRG24220320242240479
|
22/03/2024
|
RUNU NAYAK
|
2404057WL0249640
|
RUNU NAYAK
|
00032
|
UTIB0000736
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898979643
|
|
RUNU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-010-003/11604
(GADIGAON)
|
2404057000NRG24060220242106912
|
22/03/2024
|
SUMATI KISHKU
|
2404057WL0231582
|
SUMATI KISHKU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898979641
|
|
SUMATI KISHKU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-010-003/19022-A
(GADIGAON)
|
2404057000NRG24060220242106913
|
22/03/2024
|
BALHI SOREN
|
2404057WL0231582
|
BALHI SOREN
|
00048
|
BKID0005469
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979637
|
A/c Blocked or Frozen
|
|
|
|
5
|
KHUNTA
|
OR-04-057-010-003/19022-A
(GADIGAON)
|
2404057000NRG24060220242106914
|
22/03/2024
|
BALHI SOREN
|
2404057WL0231582
|
BALHI SOREN
|
00048
|
BKID0005469
|
2844
|
2844
|
Rejected
|
12/04/2024
|
|
2898979639
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHUNTA
|
OR-04-057-010-003/19022-A
(GADIGAON)
|
2404057000NRG24060220242106915
|
22/03/2024
|
BALHI SOREN
|
2404057WL0231582
|
BALHI SOREN
|
00048
|
BKID0005469
|
2370
|
2370
|
Rejected
|
12/04/2024
|
|
2898979638
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHUNTA
|
OR-04-057-010-004/12490
(GADIGAON)
|
2404057010NRG24100120242034643
|
22/03/2024
|
DRAUPADI ROUT
|
2404057WL0219698
|
DRAUPADI ROUT
|
00048
|
BKID0005469
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898979640
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|