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-23-003-011-006/12918 (Itipur)
|
2423003000NRG24140820230181632
|
14/08/2023
|
Mr. RAMA MOHARANA
|
2423003WL009259
|
Mr. RAMA MOHARANA
|
00415
|
SBIN0003108
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970044545
|
|
MR RAMA MOHARANA
|
()
|
2
|
BHUBANESWAR
|
OR-23-003-011-006/12918 (Itipur)
|
2423003000NRG24140820230181631
|
14/08/2023
|
Mr. BIJAYA MAHARANA
|
2423003WL009259
|
Mr. BIJAYA MAHARANA
|
00415
|
SBIN0003108
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970044546
|
|
MR BIJAYA MAHARANA
|
()
|
3
|
BHUBANESWAR
|
OR-23-003-011-006/24872 (Itipur)
|
2423003000NRG24140820230181634
|
14/08/2023
|
Mr. LAXMIDHAR SWAIN
|
2423003WL009259
|
Mr. LAXMIDHAR SWAIN
|
00415
|
SBIN0003108
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970044548
|
|
MR LAXMIDHAR SWAIN
|
()
|
4
|
BHUBANESWAR
|
OR-23-003-011-006/24872 (Itipur)
|
2423003000NRG24140820230181633
|
14/08/2023
|
Mrs. MINATI KHATUA
|
2423003WL009259
|
Mrs. MINATI KHATUA
|
00415
|
SBIN0003108
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970044547
|
|
MRS MINATI KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|