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
|
SAMAKHUNTA
|
OR-04-064-003-001/2915 (BHALUKI)
|
2404064003NRG24080520230269098
|
08/05/2023
|
SOREN HANSDAH
|
2404064003WL012138
|
SOREN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495023076
|
|
SOREN HANSDAH
|
()
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/3388 (BHALUKI)
|
2404064003NRG24080520230269942
|
08/05/2023
|
SATYABRATA MOHANTA
|
2404064003WL012186
|
SATYABRATA MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495023073
|
|
SATYABRATA MOHANTA
|
()
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/3389 (BHALUKI)
|
2404064003NRG24080520230269944
|
08/05/2023
|
TUSHAR RANI MOHANTA
|
2404064003WL012186
|
TUSHAR RANI MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495023074
|
|
TUSHAR RANI MOHANTA
|
()
|
4
|
SAMAKHUNTA
|
OR-04-064-003-007/18810 (BHALUKI)
|
2404064003NRG24080520230269725
|
08/05/2023
|
RANJIT KU. SINGH
|
2404064003WL012173
|
RANJIT KU. SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495023072
|
|
RANJIT KU. SINGH
|
()
|
5
|
SAMAKHUNTA
|
OR-04-064-003-007/3054 (BHALUKI)
|
2404064003NRG24080520230269947
|
08/05/2023
|
PUTUL SINGH
|
2404064003WL012186
|
PUTUL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495023075
|
|
PUTUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|