|
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
|
BHUBANESWAR
|
OR-23-003-014-006/24544
(Kalyanpur)
|
2423003000NRG24230920230207769
|
25/09/2023
|
MANGULI PADHIHARI
|
2423003WL014415
|
MANGULI PADHIHARI
|
00048
|
BKID0005127
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325649955
|
|
MANGULI PADHIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-014-006/24544
(Kalyanpur)
|
2423003000NRG24230920230207770
|
25/09/2023
|
RANJU PADHIHARI
|
2423003WL014415
|
RANJU PADHIHARI
|
00415
|
SBIN0012041
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325649959
|
|
MRS RANJU PADHIHARI
|
()
|
|
3
|
BHUBANESWAR
|
OR-23-003-014-006/24545
(Kalyanpur)
|
2423003000NRG24230920230207771
|
25/09/2023
|
SANJUKTA PADHIHARI
|
2423003WL014415
|
SANJUKTA PADHIHARI
|
00415
|
SBIN0012041
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325649958
|
|
MRS SANJUKTA PADHIHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-014-006/24546
(Kalyanpur)
|
2423003000NRG24230920230207773
|
25/09/2023
|
JANMEJAYA PADHIHARY
|
2423003WL014415
|
JANMEJAYA PADHIHARY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325649956
|
|
JANMEJAYA PADHIHARY
|
()
|
|
5
|
BHUBANESWAR
|
OR-23-003-014-006/24546
(Kalyanpur)
|
2423003000NRG24230920230207772
|
25/09/2023
|
SANTILATA PADHIHARY
|
2423003WL014415
|
SANTILATA PADHIHARY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325649957
|
|
SANTILATA PADHIHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|