|
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
|
KISHORENAGAR
|
OR-21-006-013-006/9185
(KADALIMUNDA)
|
2421006013NRG24241120230622955
|
24/11/2023
|
MR.SANTOSH PRADHAN
|
2421006013WL065577
|
MR.SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149615670
|
|
MR SANTOSH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/9185
(KADALIMUNDA)
|
2421006013NRG24241120230622954
|
24/11/2023
|
NALINI PRADHAN
|
2421006013WL065577
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149615671
|
|
NALINI PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-011/26837
(KADALIMUNDA)
|
2421006013NRG24241120230622956
|
24/11/2023
|
JAMBU BEHERA
|
2421006013WL065577
|
JAMBU BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149615672
|
|
JAMBU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|