|
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
|
HINJILICUT
|
OR-12-011-009-001/14168
(DURBANDHA)
|
2412011009NRG24100520230343107
|
10/05/2023
|
KUMARI DAS
|
2412011009WL012462
|
KUMARI DAS
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691537570
|
|
KUMARI DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14332
(DURBANDHA)
|
2412011009NRG24100520230343133
|
10/05/2023
|
PRAMILA SETHY
|
2412011009WL012462
|
PRAMILA SETHY
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691537569
|
|
PRAMILA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14400
(DURBANDHA)
|
2412011009NRG24100520230343139
|
10/05/2023
|
UDAY SETHI
|
2412011009WL012462
|
UDAY SETHI
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691537571
|
|
UDAY SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/296972683
(DURBANDHA)
|
2412011009NRG24100520230343171
|
10/05/2023
|
TUKUNA SETHY
|
2412011009WL012462
|
TUKUNA SETHY
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691537572
|
|
TUKUNA SETHY
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/30003
(DURBANDHA)
|
2412011009NRG24100520230343183
|
10/05/2023
|
LAXMI DAS
|
2412011009WL012462
|
LAXMI DAS
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
19/05/2023
|
|
1691537573
|
|
LAXMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|