|
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
|
RASGOVINDPUR
|
OR-04-062-008-007/2023095
(KHUNTAPAL)
|
2404062000NRG24060720230988830
|
06/07/2023
|
RITA DEHURI
|
2404062WL044534
|
RITA DEHURI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962331842
|
|
RITA DEHURI
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-008-007/2023097
(KHUNTAPAL)
|
2404062000NRG24060720230988831
|
06/07/2023
|
REBATI SING
|
2404062WL044534
|
REBATI SING
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962331841
|
|
REBATI SING
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-008-007/2023098
(KHUNTAPAL)
|
2404062000NRG24060720230988832
|
06/07/2023
|
AMULYA PALEI
|
2404062WL044534
|
AMULYA PALEI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962331843
|
|
AMULYA PALEI
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-008-007/2023098
(KHUNTAPAL)
|
2404062000NRG24060720230988833
|
06/07/2023
|
LAXMI RANA
|
2404062WL044534
|
LAXMI RANA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962331840
|
|
LAXMI RANA
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-008-007/2023120
(KHUNTAPAL)
|
2404062000NRG24060720230988835
|
06/07/2023
|
REBATI PATRA
|
2404062WL044534
|
REBATI PATRA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962331839
|
|
REBATI PATRA
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-008-007/203019
(KHUNTAPAL)
|
2404062000NRG24060720230989030
|
06/07/2023
|
SUMATI PAHADI
|
2404062WL044546
|
SUMATI PAHADI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962331845
|
|
SUMATI PAHADI
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-008-007/2982
(KHUNTAPAL)
|
2404062000NRG24060720230989032
|
06/07/2023
|
KUNI PALEI
|
2404062WL044546
|
KUNI PALEI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962331846
|
|
KUNI PALEI
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-008-007/3071
(KHUNTAPAL)
|
2404062000NRG24060720230988772
|
06/07/2023
|
MALATI SETHY
|
2404062WL044530
|
MALATI SETHY
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962331844
|
|
MALATI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|