|
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
|
GHASIPURA
|
OR-03-010-016-006/16802
(RADHIKADEIPUR)
|
2403010000NRG24080620230388187
|
08/06/2023
|
SUBASH DAS
|
2403010WL012777
|
SUBASH DAS
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490432278
|
|
MR SUBASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-006/7060533
(RADHIKADEIPUR)
|
2403010000NRG24080620230388191
|
08/06/2023
|
MS GITANJALI BARIK
|
2403010WL012777
|
MS GITANJALI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490432279
|
|
MS GITANJALI BARIK
|
()
|
|
3
|
GHASIPURA
|
OR-03-010-016-006/7168615
(RADHIKADEIPUR)
|
2403010000NRG24080620230388202
|
08/06/2023
|
MR MANORANJAN BARIK
|
2403010WL012777
|
MR MANORANJAN BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490432281
|
|
MR MANORANJAN BARIK
|
()
|
|
4
|
GHASIPURA
|
OR-03-010-016-006/7168615
(RADHIKADEIPUR)
|
2403010000NRG24080620230388203
|
08/06/2023
|
MS KUNI BARIK
|
2403010WL012777
|
MS KUNI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490432285
|
|
MS KUNI BARIK
|
()
|
|
5
|
GHASIPURA
|
OR-03-010-016-006/7168616
(RADHIKADEIPUR)
|
2403010000NRG24080620230388204
|
08/06/2023
|
MR BAIDHAR MUNDA
|
2403010WL012777
|
MR BAIDHAR MUNDA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490432282
|
|
MR BAIDHAR MUNDA
|
()
|
|
6
|
GHASIPURA
|
OR-03-010-016-006/7168616
(RADHIKADEIPUR)
|
2403010000NRG24080620230388205
|
08/06/2023
|
MS PINKI MUNDA
|
2403010WL012777
|
MS PINKI MUNDA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490432283
|
|
MS PINKI MUNDA
|
()
|
|
7
|
GHASIPURA
|
OR-03-010-016-006/7168617
(RADHIKADEIPUR)
|
2403010000NRG24080620230388206
|
08/06/2023
|
MR BAILOCHAN BARIK
|
2403010WL012777
|
MR BAILOCHAN BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490432280
|
|
MR BAILOCHAN BARIK
|
()
|
|
8
|
GHASIPURA
|
OR-03-010-016-006/7168617
(RADHIKADEIPUR)
|
2403010000NRG24080620230388207
|
08/06/2023
|
MS PRAMILA BARIK
|
2403010WL012777
|
MS PRAMILA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490432284
|
|
MS PRAMILA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|