|
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
|
PARAJANG
|
OR-07-007-012-003/11986
(KANKADASODA)
|
2407007012NRG24291120230931681
|
01/12/2023
|
DIBAKAR PARIDA
|
2407007012WL113200
|
DIBAKAR PARIDA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
29/02/2024
|
|
1071376673
|
|
MR DEEPAK PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-012-003/11688
(KANKADASODA)
|
2407007012NRG24291120230931700
|
01/12/2023
|
BRAMHANANDA DAS
|
2407007012WL113202
|
BRAMHANANDA DAS
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
29/02/2024
|
|
1071376674
|
|
BRAHMANANDA DAS
|
()
|
|
3
|
PARAJANG
|
OR-07-007-012-003/11845
(KANKADASODA)
|
2407007012NRG24291120230931672
|
01/12/2023
|
DWARIKANATHA SINGH
|
2407007012WL113200
|
DWARIKANATHA SINGH
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
29/02/2024
|
|
1071376671
|
|
DWARIKA NATH SINGH
|
()
|
|
4
|
PARAJANG
|
OR-07-007-012-003/128502
(KANKADASODA)
|
2407007012NRG24291120230931715
|
01/12/2023
|
SIPUNU SAHOO
|
2407007012WL113202
|
SIPUNU SAHOO
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
29/02/2024
|
|
1071376672
|
|
SIPUN SAHOO
|
()
|
|
5
|
PARAJANG
|
OR-07-007-012-003/359774
(KANKADASODA)
|
2407007012NRG24291120230931113
|
01/12/2023
|
SILPA KULADI
|
2407007012WL113076
|
SILPA KULADI
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071376670
|
|
SILPA KULADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|