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-04-047-008-004/147770 (KHADISOLE)
|
2404047008NRG24020520230201826
|
03/05/2023
|
BHARAT CHANDRA SINGH
|
2404047008WL009039
|
BHARAT CHANDRA SINGH
|
00048
|
BKID0005490
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489859973
|
|
BHARAT CHANDRA SINGH
|
()
|
2
|
BARIPADA
|
OR-04-047-008-004/147828 (KHADISOLE)
|
2404047008NRG24020520230201834
|
03/05/2023
|
BAIDA SINGH
|
2404047008WL009039
|
BAIDA SINGH
|
00048
|
BKID0005490
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489859974
|
|
BAIDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-008-004/147834 (KHADISOLE)
|
2404047008NRG24020520230201839
|
03/05/2023
|
GOBINDA SINGH
|
2404047008WL009039
|
GOBINDA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489859976
|
|
GOBINDA SINGH
|
()
|
4
|
BARIPADA
|
OR-04-047-008-004/2430 (KHADISOLE)
|
2404047008NRG24020520230201845
|
03/05/2023
|
PADU SINGH
|
2404047008WL009039
|
PADU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489859975
|
|
PADU SINGH
|
()
|
5
|
BARIPADA
|
OR-04-047-008-007/147392 (KHADISOLE)
|
2404047008NRG24020520230203026
|
03/05/2023
|
BHIMA CHARAN MARNDI
|
2404047008WL009095
|
BHIMA CHARAN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489859977
|
|
BHIMA CHARAN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|