|
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-21-002-016-009/280224
(Kamarei)
|
2421002016NRG24080620230157582
|
08/06/2023
|
LAXMIDHAR SAHOO
|
2421002016WL007503
|
LAXMIDHAR SAHOO
|
00168
|
ICIC0002026
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355021
|
|
LAXMIDHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-016-009/280211
(Kamarei)
|
2421002016NRG24080620230157578
|
08/06/2023
|
HRUDANANDA BEHERA
|
2421002016WL007503
|
HRUDANANDA BEHERA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355023
|
|
HRUDANANDA BEHERA
|
()
|
|
3
|
KANIHA
|
OR-21-002-016-009/280213
(Kamarei)
|
2421002016NRG24080620230157579
|
08/06/2023
|
BASANTI BEHERA
|
2421002016WL007503
|
BASANTI BEHERA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355025
|
|
BASANTI BEHERA
|
()
|
|
4
|
KANIHA
|
OR-21-002-016-009/280225
(Kamarei)
|
2421002016NRG24080620230157583
|
08/06/2023
|
SIPU SAHOO
|
2421002016WL007503
|
SIPU SAHOO
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355024
|
|
SIPU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-016-009/16723
(Kamarei)
|
2421002016NRG24080620230157574
|
08/06/2023
|
RAMESH BEHERA
|
2421002016WL007503
|
RAMESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355022
|
|
RAMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|