|
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
|
JHARSUGUDA
|
OR-15-007-004-003/9977
(Durlaga)
|
2415007004NRG24030820230120975
|
03/08/2023
|
Dilaraj Behera
|
2415007004WL006781
|
Dilaraj Behera
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976213852
|
|
Dilaraj Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-004-003/9982
(Durlaga)
|
2415007004NRG24030820230120890
|
03/08/2023
|
RAMBHA DHURUA
|
2415007004WL006772
|
RAMBHA DHURUA
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976213853
|
|
RAMBHA DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-004-002/4751
(Durlaga)
|
2415007004NRG24030820230120888
|
03/08/2023
|
KANTI MAHANANDA
|
2415007004WL006772
|
KANTI MAHANANDA
|
00415
|
SBIN0016128
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976213854
|
|
MRS KANTI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-004-001/6043
(Durlaga)
|
2415007004NRG24030820230120857
|
03/08/2023
|
ARJUN KAHALI
|
2415007004WL006767
|
ARJUN KAHALI
|
00468
|
UBIN0535401
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976213855
|
|
ARJUN KAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|