|
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
|
BIJATALA
|
OR-04-049-005-002/6103648444
(KHANTA)
|
2404049012NRG24021120231625197
|
06/11/2023
|
NIRMAL NANDA GIRI
|
2404049012WL158894
|
NIRMAL NANDA GIRI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390446429
|
|
NIRMAL NANDA GIRI
|
()
|
|
2
|
BIJATALA
|
OR-04-049-005-002/6103648445
(KHANTA)
|
2404049012NRG24021120231625198
|
06/11/2023
|
RENU GIRI
|
2404049012WL158894
|
RENU GIRI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390446430
|
|
RENU GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-005-002/6103648446
(KHANTA)
|
2404049012NRG24021120231625199
|
06/11/2023
|
Alimani Giri
|
2404049012WL158894
|
Alimani Giri
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390446435
|
No Such Account
|
|
|
|
4
|
BIJATALA
|
OR-04-049-005-002/6103648449
(KHANTA)
|
2404049012NRG24021120231625200
|
06/11/2023
|
DIPTI MAYEE GIRI
|
2404049012WL158894
|
DIPTI MAYEE GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390446433
|
|
DIPTI MAYEE GIRI
|
()
|
|
5
|
BIJATALA
|
OR-04-049-005-002/6103648459
(KHANTA)
|
2404049012NRG24021120231625201
|
06/11/2023
|
Somanath Giri
|
2404049012WL158894
|
Somanath Giri
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390446431
|
|
Somanath Giri
|
()
|
|
6
|
BIJATALA
|
OR-04-049-005-002/6103648460
(KHANTA)
|
2404049012NRG24021120231625202
|
06/11/2023
|
Indumati Giri
|
2404049012WL158894
|
Indumati Giri
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390446432
|
|
Indumati Giri
|
()
|
|
7
|
BIJATALA
|
OR-04-049-005-002/6103648461
(KHANTA)
|
2404049012NRG24021120231625203
|
06/11/2023
|
MANINI GIRI
|
2404049012WL158894
|
MANINI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390446434
|
|
MANINI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|