|
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
|
BAHALDA
|
OR-04-045-009-003/2371091
(JASHIPUR)
|
2404045009NRG24020620230593017
|
02/06/2023
|
NITAMA NAIK
|
2404045009WL026529
|
NITAMA NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397795227
|
|
NITAMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-009-005/5199
(JASHIPUR)
|
2404045009NRG24010620230581056
|
02/06/2023
|
PADMANI MURMU
|
2404045009WL025997
|
PADMANI MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397795229
|
|
MRS PADMINI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-009-003/2371076
(JASHIPUR)
|
2404045009NRG24020620230585779
|
02/06/2023
|
GURUBARI NAIK
|
2404045009WL026243
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397795230
|
|
GURUBARI NAIK
|
()
|
|
4
|
BAHALDA
|
OR-04-045-009-003/27568-A
(JASHIPUR)
|
2404045009NRG24020620230585781
|
02/06/2023
|
LAKHI PADA MUNDA
|
2404045009WL026243
|
LAKHI PADA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397795228
|
|
LAKHI PADA MUNDA
|
()
|
|
5
|
BAHALDA
|
OR-04-045-009-004/5079
(JASHIPUR)
|
2404045009NRG24010620230580997
|
02/06/2023
|
SUMITRA PATRA
|
2404045009WL025993
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397795231
|
|
SUMITRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|