|
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
|
KHORDHA
|
OR-23-010-007-002/28203
(Pallatotapada)
|
2423010007NRG24111120230258292
|
13/11/2023
|
Mrutyunjaya senapati
|
2423010007WL022582
|
Mrutyunjaya senapati
|
00048
|
BKID0005569
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991079983
|
|
Mrutyunjaya senapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-007-002/28190
(Pallatotapada)
|
2423010007NRG24111120230258288
|
13/11/2023
|
Manash ku senapati
|
2423010007WL022582
|
Manash ku senapati
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991079982
|
|
MR MANAS KUMAR SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-007-002/28189
(Pallatotapada)
|
2423010007NRG24111120230258287
|
13/11/2023
|
Ganesh ku senapati
|
2423010007WL022582
|
Ganesh ku senapati
|
00468
|
UBIN0553794
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991079981
|
|
Ganesh ku senapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-007-008/18872
(Pallatotapada)
|
2423010007NRG24111120230258317
|
13/11/2023
|
BAINA NAYAK
|
2423010007WL022582
|
BAINA NAYAK
|
00468
|
UBIN0813737
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991079980
|
|
BAINA NAYAK
|
()
|
|
5
|
KHORDHA
|
OR-23-010-007-008/18917
(Pallatotapada)
|
2423010007NRG24111120230258318
|
13/11/2023
|
BICHI NAYAK
|
2423010007WL022582
|
BICHI NAYAK
|
00468
|
UBIN0813737
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991079979
|
|
BICHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|