|
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
|
SAMAKHUNTA
|
OR-04-064-010-008/7804
(PAIKABASA)
|
2404064010NRG24171120231713464
|
17/11/2023
|
NARMADA MOHANTA
|
2404064010WL171728
|
NARMADA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968272
|
|
NARMADA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-008/19159
(PAIKABASA)
|
2404064010NRG24171120231713442
|
17/11/2023
|
LAXMIDHAR MOHANTA
|
2404064010WL171728
|
LAXMIDHAR MOHANTA
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968273
|
|
MR LAXMIDHARA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-004/199158
(PAIKABASA)
|
2404064010NRG24171120231713633
|
17/11/2023
|
MALATI SINGH
|
2404064010WL171743
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968270
|
|
MALATI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-008/7821-A
(PAIKABASA)
|
2404064010NRG24171120231713471
|
17/11/2023
|
SHUBHA MAHANTA
|
2404064010WL171728
|
SHUBHA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968271
|
|
SHUBHA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|