|
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
|
KUJANG
|
OR-19-006-019-008/47777
(PANKAPAL)
|
2419006000NRG24201020230330009
|
20/10/2023
|
KAJAL GHADEI
|
2419006WL016263
|
KAJAL GHADEI
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276339536
|
|
KAJAL GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-019-008/27420
(PANKAPAL)
|
2419006000NRG24201020230330006
|
20/10/2023
|
DHIRENDRANATH BEHERA
|
2419006WL016263
|
DHIRENDRANATH BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276339537
|
|
MR DHIRENDRA NATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-019-003/25833
(PANKAPAL)
|
2419006000NRG24201020230330012
|
20/10/2023
|
BASANTI NAYAK
|
2419006WL016264
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276339535
|
|
BASANTI NAYAK
|
()
|
|
4
|
KUJANG
|
OR-19-006-019-003/47905
(PANKAPAL)
|
2419006000NRG24201020230329994
|
20/10/2023
|
ANUSUYA RAYAGURU
|
2419006WL016258
|
ANUSUYA RAYAGURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276339534
|
|
ANUSUYA RAYAGURU
|
()
|
|
5
|
KUJANG
|
OR-19-006-019-003/47905
(PANKAPAL)
|
2419006000NRG24201020230329995
|
20/10/2023
|
SUBRAT KUMAR RAYGURU
|
2419006WL016258
|
SUBRAT KUMAR RAYGURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276339533
|
|
SUBRAT KUMAR RAYGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|