|
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
|
JOSHIPUR
|
OR-04-051-013-010/18847
(MAHARDAPALSA)
|
2404051013NRG24160620230785426
|
17/06/2023
|
JYOSTNA BEHERA
|
2404051013WL035133
|
JYOSTNA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806241247
|
|
JYOSTNA BEHERA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-013-010/18885
(MAHARDAPALSA)
|
2404051013NRG24160620230785429
|
17/06/2023
|
DILIP NAIK
|
2404051013WL035133
|
DILIP NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806241250
|
|
DILIP NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-013-010/26471
(MAHARDAPALSA)
|
2404051013NRG24160620230778824
|
17/06/2023
|
SABITA MOHANTA
|
2404051013WL034860
|
SABITA MOHANTA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806241251
|
|
SABITA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-013-003/26851
(MAHARDAPALSA)
|
2404051013NRG24160620230777973
|
17/06/2023
|
MRS KSHYAMABATI MOHANTA
|
2404051013WL034817
|
MRS KSHYAMABATI MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806241249
|
|
MRS KSHYAMABATI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-013-003/36942
(MAHARDAPALSA)
|
2404051013NRG24160620230777974
|
17/06/2023
|
MRS SAGARIKA MOHANTA
|
2404051013WL034817
|
MRS SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806241248
|
|
MRS SAGARIKA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|