|
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
|
TALACHER
|
OR-21-001-009-002/20931
(GOPAL PRASAD)
|
2421001009NRG24281120230630527
|
30/11/2023
|
AJAY KUMAR BHOI
|
2421001009WL066955
|
AJAY KUMAR BHOI
|
00354
|
PUNB0160220
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074661342
|
|
AJAY KUMAR BHOI
|
()
|
|
2
|
TALACHER
|
OR-21-001-009-002/20979
(GOPAL PRASAD)
|
2421001009NRG24281120230630555
|
30/11/2023
|
LITU BHOI
|
2421001009WL066955
|
LITU BHOI
|
00354
|
PUNB0160220
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074661344
|
|
LITU BHOI
|
()
|
|
3
|
TALACHER
|
OR-21-001-009-002/20980
(GOPAL PRASAD)
|
2421001009NRG24281120230630556
|
30/11/2023
|
PRABHATI BHOI
|
2421001009WL066955
|
PRABHATI BHOI
|
00354
|
PUNB0160220
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074661343
|
|
PRABHATI BHOI
|
()
|
|
4
|
TALACHER
|
OR-21-001-009-002/20981
(GOPAL PRASAD)
|
2421001009NRG24281120230630557
|
30/11/2023
|
SAROJ BHOI
|
2421001009WL066955
|
SAROJ BHOI
|
00354
|
PUNB0160220
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074661341
|
|
SAROJ BHOI
|
()
|
|
5
|
TALACHER
|
OR-21-001-009-002/20982
(GOPAL PRASAD)
|
2421001009NRG24281120230630558
|
30/11/2023
|
KANDARP NAHAK
|
2421001009WL066955
|
KANDARP NAHAK
|
00354
|
PUNB0160220
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074661345
|
|
KANDARP NAHAK
|
()
|
|
6
|
TALACHER
|
OR-21-001-009-002/20987
(GOPAL PRASAD)
|
2421001009NRG24281120230630560
|
30/11/2023
|
SHUKURU NAHSAK
|
2421001009WL066955
|
SHUKURU NAHSAK
|
00354
|
PUNB0160220
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074661346
|
|
SHUKURU NAHSAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|