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
|
BAHANAGA
|
OR-05-007-005-005/14299 (CHAKJAGANNATHPUR)
|
2405007000NRG24030720230164053
|
03/07/2023
|
MRS. MITANJALI PANDA
|
2405007WL008346
|
MRS. MITANJALI PANDA
|
00462
|
UCBA0003262
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325476979
|
|
MITANJALI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-001/13917 (CHAKJAGANNATHPUR)
|
2405007000NRG24030720230164016
|
03/07/2023
|
MRS JANAKI BHOL
|
2405007WL008346
|
MRS JANAKI BHOL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325476980
|
|
MRS JANAKI BHOL
|
()
|
3
|
BAHANAGA
|
OR-05-007-005-001/33116 (CHAKJAGANNATHPUR)
|
2405007000NRG24030720230164027
|
03/07/2023
|
BASANTI PARHI
|
2405007WL008346
|
BASANTI PARHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325476981
|
|
BASANTI PARHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|