|
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
|
KUJANG
|
OR-19-006-018-002/24551
(GANDAKIPUR)
|
2419006000NRG24110920230282202
|
12/09/2023
|
PRAFULLA MOHAPATRA
|
2419006WL010337
|
PRAFULLA MOHAPATRA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272781652
|
|
Mrs. KALYANI MOHAPATRA
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-018-002/24551
(GANDAKIPUR)
|
2419006000NRG24110920230282203
|
12/09/2023
|
PRAFULLA MOHAPATRA
|
2419006WL010337
|
PRAFULLA MOHAPATRA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272781653
|
|
Mr. ALOK MOHAPATRA
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-018-002/43666
(GANDAKIPUR)
|
2419006000NRG24110920230282207
|
12/09/2023
|
ANANTA MOHARANA
|
2419006WL010338
|
ANANTA MOHARANA
|
00176
|
IDIB000G518
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272781650
|
|
Mr. ANANTA MOHARANA
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-018-002/45583
(GANDAKIPUR)
|
2419006000NRG24110920230282206
|
12/09/2023
|
PRAFULLA SWAIN
|
2419006WL010337
|
PRAFULLA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272781651
|
|
Mrs. ARATI SWAIN
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-018-002/45769
(GANDAKIPUR)
|
2419006000NRG24110920230282212
|
12/09/2023
|
KUNI MOHARANA
|
2419006WL010338
|
KUNI MOHARANA
|
00176
|
IDIB000G518
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272782509
|
|
Mrs. KUNILATA MOHARANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|