|
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
|
SULIAPADA
|
OR-04-065-013-002/1650305557
(NUAGAON)
|
2404065013NRG24091120231664191
|
10/11/2023
|
CHANDANA BHANJA
|
2404065013WL164729
|
CHANDANA BHANJA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251232
|
|
CHANDANA BHANJA
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-013-002/1650305557
(NUAGAON)
|
2404065013NRG24091120231664190
|
10/11/2023
|
MANGLU BHANJA
|
2404065013WL164729
|
MANGLU BHANJA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251233
|
|
MANGLU BHANJA
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-013-002/1650305558
(NUAGAON)
|
2404065013NRG24091120231664192
|
10/11/2023
|
JAYANTI BHANJ
|
2404065013WL164729
|
JAYANTI BHANJ
|
00354
|
PUNB0090220
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968251231
|
|
JAYANTI BHANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-013-002/1650305559
(NUAGAON)
|
2404065013NRG24091120231664193
|
10/11/2023
|
ASHOK KUMAR SI
|
2404065013WL164729
|
ASHOK KUMAR SI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251230
|
|
ASHOK KUMAR SI
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-013-002/1650305559
(NUAGAON)
|
2404065013NRG24091120231664194
|
10/11/2023
|
SANJULATA SI
|
2404065013WL164729
|
SANJULATA SI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251229
|
|
SANJULATA SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|