|
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
|
RAIRAKHOL
|
OR-01-028-010-002/15343
(KUKUDABAHALI)
|
2401028000NRG24221120230434564
|
22/11/2023
|
KUMARSEN SAHOO
|
2401028WL071698
|
KUMARSEN SAHOO
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127130
|
|
KUMARSEN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-002/18851
(KUKUDABAHALI)
|
2401028000NRG24221120230434566
|
22/11/2023
|
JASHMIN PRADHAN
|
2401028WL071698
|
JASHMIN PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127129
|
|
JASHMIN PRADHAN
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-005/18886
(KUKUDABAHALI)
|
2401028000NRG24221120230434582
|
22/11/2023
|
PABITRA BEHERA
|
2401028WL071698
|
PABITRA BEHERA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127132
|
|
PABITRA BEHERA
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-006/18929
(KUKUDABAHALI)
|
2401028000NRG24221120230434584
|
22/11/2023
|
ABANI SAOO
|
2401028WL071698
|
ABANI SAOO
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127131
|
|
ABANI SAOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|