|
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
|
KASINAGAR
|
OR-24-003-008-004/14497
(KIDIGAM)
|
2424003008NRG24110720230209552
|
11/07/2023
|
Nabin Chandra Nayak
|
2424003008WL010251
|
Nabin Chandra Nayak
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965744620
|
|
MR NIBINA CHANDRA NAYAK
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-008-004/1518223455
(KIDIGAM)
|
2424003008NRG24110720230209557
|
11/07/2023
|
Pujari Minakshi
|
2424003008WL010251
|
Pujari Minakshi
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965744617
|
|
MRS MINAKSHI PUJARI
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-008-004/5365
(KIDIGAM)
|
2424003008NRG24110720230209564
|
11/07/2023
|
Kusuma Behera
|
2424003008WL010251
|
Kusuma Behera
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965744618
|
|
MRS KEUT KUSUMA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-008-004/5431
(KIDIGAM)
|
2424003008NRG24110720230209573
|
11/07/2023
|
Bola Chinababu
|
2424003008WL010251
|
Bola Chinababu
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965744619
|
|
MR BOLA SINABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-008-003/1518223407
(KIDIGAM)
|
2424003008NRG24110720230209056
|
11/07/2023
|
PATANANA VANITA
|
2424003008WL010232
|
PATANANA VANITA
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965744621
|
|
PATANANA VANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|