|
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
|
BARIPADA
|
OR-04-047-002-001/1508075
(BANKISOLE)
|
2404047002NRG24081120231650642
|
08/11/2023
|
DULU MARANDI
|
2404047002WL163161
|
DULU MARANDI
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968238827
|
|
DULU MARANDI
|
()
|
|
2
|
BARIPADA
|
OR-04-047-002-001/1508077
(BANKISOLE)
|
2404047002NRG24081120231650643
|
08/11/2023
|
BHARATI SINGH
|
2404047002WL163161
|
BHARATI SINGH
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968238828
|
|
BHARATI SINGH
|
()
|
|
3
|
BARIPADA
|
OR-04-047-002-003/1508366
(BANKISOLE)
|
2404047002NRG24081120231650644
|
08/11/2023
|
AMULYA SINGH
|
2404047002WL163161
|
AMULYA SINGH
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968238826
|
|
AMULYA SINGH
|
()
|
|
4
|
BARIPADA
|
OR-04-047-002-004/157794
(BANKISOLE)
|
2404047002NRG24081120231650641
|
08/11/2023
|
BUDHUNI SINGH
|
2404047002WL163160
|
BUDHUNI SINGH
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238829
|
|
BUDHUNI SINGH
|
()
|
|
5
|
BARIPADA
|
OR-04-047-002-005/9593
(BANKISOLE)
|
2404047002NRG24081120231650546
|
08/11/2023
|
LUGU MARANDI
|
2404047002WL163144
|
LUGU MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968238830
|
|
LUGU MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|