|
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
|
KANIHA
|
OR-21-002-021-001/22073
(Parabil)
|
2421002021NRG24290520230116342
|
29/05/2023
|
KARUNAKAR SAHOO
|
2421002021WL005653
|
KARUNAKAR SAHOO
|
00152
|
HDFC0003486
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000755640
|
|
KARUNAKAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-021-001/22090
(Parabil)
|
2421002021NRG24290520230116345
|
29/05/2023
|
KUMARI SAHoo
|
2421002021WL005653
|
KUMARI SAHoo
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000755643
|
|
MISS KUMARI SAHOO
|
()
|
|
3
|
KANIHA
|
OR-21-002-021-001/22103
(Parabil)
|
2421002021NRG24290520230116347
|
29/05/2023
|
Raghab Sahoo
|
2421002021WL005653
|
Raghab Sahoo
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000755644
|
|
MR RAGHAB SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-021-002/22913
(Parabil)
|
2421002021NRG24290520230116365
|
29/05/2023
|
DIGAMBAR BISWAL
|
2421002021WL005654
|
DIGAMBAR BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
2000755642
|
|
DIGAMBAR BISWAL
|
()
|
|
5
|
KANIHA
|
OR-21-002-021-004/22700
(Parabil)
|
2421002021NRG24270520230112181
|
29/05/2023
|
Rahas Sahoo
|
2421002021WL005452
|
Rahas Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000755641
|
|
Rahas Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|