|
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
|
KASINAGAR
|
OR-24-003-009-001/34
(PARTHADA)
|
2424003000NRG24241120230517416
|
24/11/2023
|
Jaibi Nayak
|
2424003WL062034
|
Jaibi Nayak
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153872610
|
|
Jaibi Nayak
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-009-001/39
(PARTHADA)
|
2424003000NRG24241120230517417
|
24/11/2023
|
Pajo Nayak
|
2424003WL062034
|
Pajo Nayak
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153872609
|
|
Pajo Nayak
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-009-001/69
(PARTHADA)
|
2424003000NRG24241120230517419
|
24/11/2023
|
JASHIEL NAIKA
|
2424003WL062034
|
JASHIEL NAIKA
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153872612
|
|
JASHIEL NAIKA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-009-010/14577
(PARTHADA)
|
2424003000NRG24241120230514227
|
24/11/2023
|
Prabasini Bhuya
|
2424003WL061616
|
Prabasini Bhuya
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872611
|
|
Prabasini Bhuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|