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
|
BAHALDA
|
OR-04-045-004-001/16452 (BAHALDA)
|
2404045000NRG24180420230057070
|
21/04/2023
|
SURYAKANTA NAYAK
|
2404045WL002498
|
SURYAKANTA NAYAK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398499586
|
|
SURYAKANTA NAYAK
|
()
|
2
|
BAHALDA
|
OR-04-045-004-001/16452 (BAHALDA)
|
2404045000NRG24180420230057071
|
21/04/2023
|
SWET NAYAK
|
2404045WL002498
|
SWET NAYAK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398499588
|
|
SWET NAYAK
|
()
|
3
|
BAHALDA
|
OR-04-045-004-001/16492 (BAHALDA)
|
2404045000NRG24180420230057072
|
21/04/2023
|
HAREN DAS
|
2404045WL002498
|
HAREN DAS
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398499587
|
|
HAREN DAS
|
()
|
4
|
BAHALDA
|
OR-04-045-004-001/16559 (BAHALDA)
|
2404045000NRG24180420230057076
|
21/04/2023
|
MALI LOHARA
|
2404045WL002498
|
MALI LOHARA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398499585
|
|
MALI LOHARA
|
()
|
5
|
BAHALDA
|
OR-04-045-004-001/29595 (BAHALDA)
|
2404045004NRG24190420230069368
|
21/04/2023
|
MANGAL HEMBRAM
|
2404045004WL003023
|
MANGAL HEMBRAM
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398499589
|
|
MANGAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-004-001/29595 (BAHALDA)
|
2404045004NRG24190420230069369
|
21/04/2023
|
MRS. SUNITA HEMBRAM
|
2404045004WL003023
|
MRS. SUNITA HEMBRAM
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398499590
|
|
MRS SUNITA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|