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
|
RAIRANGPUR
|
OR-04-060-004-007/1322 (HALDA)
|
2404060004NRG24171120231709326
|
17/11/2023
|
LAXMIMANI TUDU
|
2404060004WL171320
|
LAXMIMANI TUDU
|
00048
|
BKID0005503
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9004112666
|
|
LAXMIMANI TUDU
|
()
|
2
|
RAIRANGPUR
|
OR-04-060-004-007/1322 (HALDA)
|
2404060004NRG24171120231709325
|
17/11/2023
|
MAMATA TUDU
|
2404060004WL171320
|
MAMATA TUDU
|
00048
|
BKID0005503
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9004112664
|
|
MAMATA TUDU
|
()
|
3
|
RAIRANGPUR
|
OR-04-060-004-008/1041 (HALDA)
|
2404060004NRG24171120231709314
|
17/11/2023
|
TARAMANI BEHERA
|
2404060004WL171318
|
TARAMANI BEHERA
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004112665
|
|
TARAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-008/18253 (HALDA)
|
2404060004NRG24171120231709318
|
17/11/2023
|
SONU BEHERA
|
2404060004WL171318
|
SONU BEHERA
|
00078
|
CNRB0001868
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9004112661
|
|
SONU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-006/18215 (HALDA)
|
2404060004NRG24171120231709311
|
17/11/2023
|
SAROJ KUMAR DAS
|
2404060004WL171318
|
SAROJ KUMAR DAS
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004112662
|
|
MR SORAJ KUMAR DAS
|
()
|
6
|
RAIRANGPUR
|
OR-04-060-004-008/16602 (HALDA)
|
2404060004NRG24171120231712223
|
17/11/2023
|
SHANTILATA BARIK
|
2404060004WL171527
|
SHANTILATA BARIK
|
00415
|
SBIN0000163
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9004112663
|
|
MRS SHANTILATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|