|
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
|
HINJILICUT
|
OR-12-011-010-001/18896
(GANDALA)
|
2412011010NRG24061120232690444
|
06/11/2023
|
BIDYADHAR SAHU
|
2412011010WL182151
|
BIDYADHAR SAHU
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568849
|
|
BIDYADHAR SAHU
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/19208
(GANDALA)
|
2412011010NRG24051120232676132
|
06/11/2023
|
RENU GOUDA
|
2412011010WL180789
|
RENU GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568851
|
|
RENU GOUDA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/296973063
(GANDALA)
|
2412011010NRG24051120232676129
|
06/11/2023
|
SUSAMA PANIGRAHI
|
2412011010WL180787
|
SUSAMA PANIGRAHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568850
|
|
SUSAMA PANIGRAHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/26065
(GANDALA)
|
2412011010NRG24061120232690445
|
06/11/2023
|
MOCHI PATRA
|
2412011010WL182152
|
MOCHI PATRA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568848
|
|
MOCHI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|