|
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
|
KHAIRA
|
OR-05-010-008-001/2559
(GAGANDHULI)
|
2405010000NRG24160520230047651
|
16/05/2023
|
PARSURAM PRUSTY
|
2405010WL002501
|
PARSURAM PRUSTY
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749953875
|
|
PARSURAM PRUSTY
|
()
|
|
2
|
KHAIRA
|
OR-05-010-008-013/10
(GAGANDHULI)
|
2405010000NRG24160520230047655
|
16/05/2023
|
RAMA
|
2405010WL002501
|
RAMA
|
00048
|
BKID0005353
|
1185
|
1185
|
Rejected
|
20/05/2023
|
|
1749953873
|
No Such Account
|
|
|
|
3
|
KHAIRA
|
OR-05-010-008-013/173
(GAGANDHULI)
|
2405010000NRG24160520230047657
|
16/05/2023
|
HEMANTA NAYAK
|
2405010WL002501
|
HEMANTA NAYAK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749953877
|
|
HEMANTA NAYAK
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-013/38
(GAGANDHULI)
|
2405010000NRG24160520230047659
|
16/05/2023
|
LITU PANDIA
|
2405010WL002501
|
LITU PANDIA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749953874
|
|
LITU PANDIA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-008-013/78
(GAGANDHULI)
|
2405010000NRG24160520230047662
|
16/05/2023
|
Gauri Panigrhi
|
2405010WL002501
|
Gauri Panigrhi
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749953876
|
|
Gauri Panigrhi
|
()
|
|
6
|
KHAIRA
|
OR-05-010-008-013/78
(GAGANDHULI)
|
2405010000NRG24160520230047661
|
16/05/2023
|
Gouranga Panigrahi
|
2405010WL002501
|
Gouranga Panigrahi
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749953878
|
|
Gouranga Panigrahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|