|
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
|
KAPTIPADA
|
OR-04-054-014-002/303365
(LABANYADEIPUR)
|
2404054014NRG24130920231295345
|
13/09/2023
|
BIJAY KUMAR MOHAPATRA
|
2404054014WL088409
|
BIJAY KUMAR MOHAPATRA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272681495
|
|
BIJAY KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-014-004/323484
(LABANYADEIPUR)
|
2404054014NRG24130920231295367
|
13/09/2023
|
SUNELI KHATUA
|
2404054014WL088423
|
SUNELI KHATUA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272681497
|
|
MISS SUNELI KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-014-004/303383
(LABANYADEIPUR)
|
2404054014NRG24130920231295364
|
13/09/2023
|
SABITA KANTABAUNSHIA
|
2404054014WL088420
|
SABITA KANTABAUNSHIA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272681498
|
|
SABITA KANTABAUNSHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-014-004/323485
(LABANYADEIPUR)
|
2404054014NRG24130920231295435
|
13/09/2023
|
SARASWATI MAHAKUD
|
2404054014WL088432
|
SARASWATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272681496
|
|
SARASWATI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|