|
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
|
RAIRANGPUR
|
OR-04-060-006-009/12312
(KULEISILA)
|
2404060006NRG24151120231691735
|
16/11/2023
|
STYABHAMA GIRI
|
2404060006WL168773
|
STYABHAMA GIRI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693688
|
|
STYABHAMA GIRI
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-006-009/168032
(KULEISILA)
|
2404060006NRG24151120231691412
|
16/11/2023
|
Sishir kumar Giri
|
2404060006WL168707
|
Sishir kumar Giri
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693685
|
|
Sishir kumar Giri
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-006-010/168030
(KULEISILA)
|
2404060006NRG24151120231691799
|
16/11/2023
|
SOMBARI MUNDA
|
2404060006WL168787
|
SOMBARI MUNDA
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693684
|
|
SOMBARI MUNDA
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-006-012/12502
(KULEISILA)
|
2404060006NRG24151120231691389
|
16/11/2023
|
SALAMA MAJHI
|
2404060006WL168705
|
SALAMA MAJHI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693687
|
|
SALAMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-006-007/15159
(KULEISILA)
|
2404060006NRG24151120231691384
|
16/11/2023
|
GURUCHARAN MUNDA
|
2404060006WL168705
|
GURUCHARAN MUNDA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693686
|
|
GURUCHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|