|
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
|
JATNI
|
OR-23-004-009-001/22028
(Padanpur)
|
2423004009NRG24010820230168526
|
01/08/2023
|
MAHESH MOHAPATRA
|
2423004009WL007340
|
MAHESH MOHAPATRA
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973553571
|
|
MAHESH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-009-001/13205
(Padanpur)
|
2423004009NRG24010820230168517
|
01/08/2023
|
MR PRASANTA KUMAR DASH
|
2423004009WL007340
|
MR PRASANTA KUMAR DASH
|
00354
|
PUNB0142610
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973553572
|
|
MR PRASANTA KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
JATNI
|
OR-23-004-009-001/22005
(Padanpur)
|
2423004009NRG24010820230168522
|
01/08/2023
|
MRS CHHABI BHOLA
|
2423004009WL007340
|
MRS CHHABI BHOLA
|
00354
|
PUNB0765600
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973553574
|
|
MRS CHHABI BHOLA
|
()
|
|
4
|
JATNI
|
OR-23-004-009-005/21990
(Padanpur)
|
2423004009NRG24010820230168542
|
01/08/2023
|
MR NIRANJAN BISWAL
|
2423004009WL007341
|
MR NIRANJAN BISWAL
|
00354
|
PUNB0765600
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973553575
|
|
MR NIRANJAN BISWAL
|
()
|
|
5
|
JATNI
|
OR-23-004-009-005/21995
(Padanpur)
|
2423004009NRG24010820230168544
|
01/08/2023
|
MR BIJAY KUMAR BARIK
|
2423004009WL007341
|
MR BIJAY KUMAR BARIK
|
00354
|
PUNB0765600
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973553573
|
|
MR BIJAY KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|