|
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
|
BIRIDI
|
OR-19-003-020-003/11964
(BUDHAPADA)
|
2419003000NRG24110520230049617
|
11/05/2023
|
MAHESWAR
|
2419003WL001639
|
MAHESWAR
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639716522
|
|
MAHESWAR
|
()
|
|
2
|
BIRIDI
|
OR-19-003-020-005/22455
(BUDHAPADA)
|
2419003000NRG24110520230049630
|
11/05/2023
|
budha
|
2419003WL001639
|
budha
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639716521
|
|
budha
|
()
|
|
3
|
BIRIDI
|
OR-19-003-020-005/22614
(BUDHAPADA)
|
2419003000NRG24110520230049639
|
11/05/2023
|
bijay
|
2419003WL001639
|
bijay
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639716519
|
|
bijay
|
()
|
|
4
|
BIRIDI
|
OR-19-003-020-005/22632
(BUDHAPADA)
|
2419003000NRG24110520230049642
|
11/05/2023
|
Kartika chandra Moharana
|
2419003WL001639
|
Kartika chandra Moharana
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639716520
|
|
Kartika chandra Moharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-020-005/22635
(BUDHAPADA)
|
2419003000NRG24110520230049644
|
11/05/2023
|
Sasmita Behera
|
2419003WL001639
|
Sasmita Behera
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639716524
|
|
Sasmita Behera
|
()
|
|
6
|
BIRIDI
|
OR-19-003-020-005/22636
(BUDHAPADA)
|
2419003000NRG24110520230049645
|
11/05/2023
|
SOMANATH OJHA
|
2419003WL001639
|
SOMANATH OJHA
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639716523
|
|
SOMANATH OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|