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
|
SULIAPADA
|
OR-04-065-011-002/1750205709 (KUJIDIHI)
|
2404065011NRG24290520230528399
|
29/05/2023
|
PURNA CHANDRA DHAL
|
2404065011WL023726
|
PURNA CHANDRA DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017485533
|
|
PURNA CHANDRA DHAL
|
()
|
2
|
SULIAPADA
|
OR-04-065-011-011/15485 (KUJIDIHI)
|
2404065011NRG24290520230528401
|
29/05/2023
|
DILLIP KUMAR SINGH
|
2404065011WL023726
|
DILLIP KUMAR SINGH
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017485534
|
|
DILLIP KUMAR SINGH
|
()
|
3
|
SULIAPADA
|
OR-04-065-011-011/4750505767 (KUJIDIHI)
|
2404065011NRG24290520230528407
|
29/05/2023
|
KAMALAKANTI SINGHA
|
2404065011WL023726
|
KAMALAKANTI SINGHA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017485532
|
|
KAMALAKANTI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|