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
|
BALIPATNA
|
OR-23-002-011-004/17711 (DHAULIDHARPUR)
|
2423002011NRG24130920230196457
|
13/09/2023
|
Mamata Jena
|
2423002011WL012230
|
Mamata Jena
|
00048
|
BKID0005594
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263388783
|
|
Mamata Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-011-004/29430 (DHAULIDHARPUR)
|
2423002011NRG24130920230196473
|
13/09/2023
|
MONALISHA BEHERA
|
2423002011WL012237
|
MONALISHA BEHERA
|
00415
|
SBIN0004375
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263388781
|
|
MISS MONALISHA BEHERA
|
()
|
3
|
BALIPATNA
|
OR-23-002-011-004/29430 (DHAULIDHARPUR)
|
2423002011NRG24130920230196474
|
13/09/2023
|
SRIKRISHNA BEHERA
|
2423002011WL012237
|
SRIKRISHNA BEHERA
|
00415
|
SBIN0004375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263388782
|
|
MR SRIKRISHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|