|
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-23-010-016-004/918
(Dhauli Muhan)
|
2423010016NRG24120420230001928
|
13/04/2023
|
ajay behera
|
2423010016WL000099
|
ajay behera
|
00048
|
BKID0005128
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394199541
|
|
ajay behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-016-001/396
(Dhauli Muhan)
|
2423010016NRG24120420230001925
|
13/04/2023
|
Mamata arishal
|
2423010016WL000099
|
Mamata arishal
|
00152
|
HDFC0003528
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394199542
|
|
Mamata arishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-016-004/918
(Dhauli Muhan)
|
2423010016NRG24120420230001929
|
13/04/2023
|
mitanjali behera
|
2423010016WL000099
|
mitanjali behera
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394199543
|
|
MRS MITANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-016-001/359
(Dhauli Muhan)
|
2423010016NRG24120420230001920
|
13/04/2023
|
Sagar Kumar Pansingh
|
2423010016WL000099
|
Sagar Kumar Pansingh
|
00468
|
UBIN0553794
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394199544
|
|
Sagar Kumar Pansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|