|
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
|
TANGI
|
OR-23-009-006-005/10496
(Nuagarh)
|
2423009006NRG24301220230297197
|
30/12/2023
|
KABITA MAJHI
|
2423009006WL027124
|
KABITA MAJHI
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550250093
|
|
KABITA MAJHI
|
()
|
|
2
|
TANGI
|
OR-23-009-006-005/110315
(Nuagarh)
|
2423009006NRG24301220230297201
|
30/12/2023
|
UTTAM KALAS
|
2423009006WL027124
|
UTTAM KALAS
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550250094
|
|
UTTAM KALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-006-005/10406
(Nuagarh)
|
2423009006NRG24301220230297195
|
30/12/2023
|
AJAYA KUMAR JENA
|
2423009006WL027124
|
AJAYA KUMAR JENA
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550250095
|
|
MR AJAYA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-006-005/110347
(Nuagarh)
|
2423009006NRG24301220230297202
|
30/12/2023
|
Bidyadhar Jena
|
2423009006WL027124
|
Bidyadhar Jena
|
00415
|
SBIN0007376
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550250097
|
|
MR BIDYADHAR JENA
|
()
|
|
5
|
TANGI
|
OR-23-009-006-005/110347
(Nuagarh)
|
2423009006NRG24301220230297204
|
30/12/2023
|
Bidyadhar Jena
|
2423009006WL027124
|
Bidyadhar Jena
|
00415
|
SBIN0007376
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550250096
|
|
MR BIDYADHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|