|
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
|
KHUNTA
|
OR-04-057-004-007/10526
(BANGARA)
|
2404057004NRG24190620230823522
|
19/06/2023
|
KULAMANI MOHANTA
|
2404057004WL036861
|
KULAMANI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2801918217
|
|
KULAMANI MOHANTA
|
()
|
|
2
|
KHUNTA
|
OR-04-057-004-007/10537-A
(BANGARA)
|
2404057004NRG24190620230823523
|
19/06/2023
|
ANADICHARAN MOHANTA
|
2404057004WL036861
|
ANADICHARAN MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2801918219
|
|
ANADICHARAN MOHANTA
|
()
|
|
3
|
KHUNTA
|
OR-04-057-004-007/17511
(BANGARA)
|
2404057004NRG24190620230823527
|
19/06/2023
|
KUMUDINI MOHANTA
|
2404057004WL036861
|
KUMUDINI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2801918218
|
|
KUMUDINI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-004-003/17042
(BANGARA)
|
2404057004NRG24190620230823131
|
19/06/2023
|
TARINIKANTA MOHANTA
|
2404057004WL036846
|
TARINIKANTA MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801918220
|
|
MR TARINIKANTA MOHANTA
|
()
|
|
5
|
KHUNTA
|
OR-04-057-004-005/28944
(BANGARA)
|
2404057004NRG24190620230823027
|
19/06/2023
|
PARSURAM BINDHANI
|
2404057004WL036839
|
PARSURAM BINDHANI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801918221
|
|
MR PASHURAM BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-004-002/17547
(BANGARA)
|
2404057004NRG24190620230823064
|
19/06/2023
|
GANESWAR TUDU
|
2404057004WL036842
|
GANESWAR TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801918214
|
|
GANESWAR TUDU
|
()
|
|
7
|
KHUNTA
|
OR-04-057-004-002/17631
(BANGARA)
|
2404057004NRG24190620230823070
|
19/06/2023
|
HIRAMANI MARNDI
|
2404057004WL036842
|
HIRAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801918216
|
|
HIRAMANI MARNDI
|
()
|
|
8
|
KHUNTA
|
OR-04-057-004-002/29142
(BANGARA)
|
2404057004NRG24190620230823073
|
19/06/2023
|
MANGUL CHARAN MARNDI
|
2404057004WL036842
|
MANGUL CHARAN MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2801918215
|
|
MANGUL CHARAN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|