|
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
|
KAPTIPADA
|
OR-04-054-005-004/30778
(DEBLA)
|
2404054005NRG24080820231148118
|
08/08/2023
|
PANDU HO
|
2404054005WL057004
|
PANDU HO
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968392255
|
|
PANDU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-005-002/30693
(DEBLA)
|
2404054005NRG24080820231148259
|
08/08/2023
|
mrs malati murmu
|
2404054005WL057013
|
mrs malati murmu
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968392254
|
|
mrs malati murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-005-004/30768
(DEBLA)
|
2404054005NRG24080820231148117
|
08/08/2023
|
MRS SHANTI HO
|
2404054005WL057004
|
MRS SHANTI HO
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968392252
|
|
MRS SHANTI HO
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-005-004/30780
(DEBLA)
|
2404054005NRG24080820231148120
|
08/08/2023
|
PARBATI SOREN
|
2404054005WL057004
|
PARBATI SOREN
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968392251
|
|
MRS PARBATI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-005-004/30754
(DEBLA)
|
2404054005NRG24080820231148115
|
08/08/2023
|
MRS SUKANTI HEMBRAM
|
2404054005WL057004
|
MRS SUKANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968392253
|
|
MRS SUKANTI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|