|
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
|
KAPTIPADA
|
OR-04-054-020-004/14000
(PEDAGADI)
|
2404054020NRG24270720231098181
|
27/07/2023
|
RATNA MANI DAS
|
2404054020WL050495
|
RATNA MANI DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979970441
|
|
RATNA MANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-020-004/14006
(PEDAGADI)
|
2404054020NRG24270720231098184
|
27/07/2023
|
SUBARNA BARALA
|
2404054020WL050495
|
SUBARNA BARALA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979970440
|
|
SUBARNA BARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-020-004/13940
(PEDAGADI)
|
2404054020NRG24270720231098172
|
27/07/2023
|
SRIDHARA DAS
|
2404054020WL050495
|
SRIDHARA DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979970438
|
|
MR SHRIDHAR DAS
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-020-004/13955
(PEDAGADI)
|
2404054020NRG24270720231098176
|
27/07/2023
|
SITAL MURMU
|
2404054020WL050495
|
SITAL MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979970437
|
|
MR SITAL MURMU
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-020-004/13957
(PEDAGADI)
|
2404054020NRG24270720231098177
|
27/07/2023
|
RUYHA MURMU
|
2404054020WL050495
|
RUYHA MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979970439
|
|
MR RUHYA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|