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
|
PAPADAHANDI
|
OR-30-007-021-001/32998 (SIRISI)
|
2430007021NRG24161020230719340
|
17/10/2023
|
LAXMI LAHARA
|
2430007021WL046912
|
LAXMI LAHARA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268842171
|
|
LAXMI LAHARA
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-021-001/33089 (SIRISI)
|
2430007021NRG24161020230719362
|
17/10/2023
|
DASARATHI BHATRA
|
2430007021WL046918
|
DASARATHI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268842174
|
|
DASARATHI BHATRA
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-021-001/4866 (SIRISI)
|
2430007021NRG24161020230719366
|
17/10/2023
|
CHAKRA BHATRA
|
2430007021WL046919
|
CHAKRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268842173
|
|
CHAKRA BHATRA
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-021-001/4871 (SIRISI)
|
2430007021NRG24161020230719367
|
17/10/2023
|
SANBARI BHATRA
|
2430007021WL046919
|
SANBARI BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268842170
|
|
SANBARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-021-001/33041 (SIRISI)
|
2430007021NRG24161020230719357
|
17/10/2023
|
DAMU BHATRA
|
2430007021WL046915
|
DAMU BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268842172
|
|
DAMU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|