|
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
|
THAKURMUNDA
|
OR-04-068-009-002/23582
(KHANDBANDH)
|
2404068009NRG24040620230618779
|
05/06/2023
|
KABITA PATRA
|
2404068009WL027736
|
KABITA PATRA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387204122
|
|
KABITA PATRA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-007/3033341
(KHANDBANDH)
|
2404068009NRG24040620230618726
|
05/06/2023
|
NANDANI NAIK
|
2404068009WL027733
|
NANDANI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204120
|
|
NANDANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-007/21012
(KHANDBANDH)
|
2404068009NRG24040620230618709
|
05/06/2023
|
BINATA HO
|
2404068009WL027733
|
BINATA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204121
|
|
BINATA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|