|
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
|
CHHENDIPADA
|
OR-21-005-001-001/35752
(BAGEDIA)
|
2421005001NRG24160820230402139
|
16/08/2023
|
Mr.RAJESH KUMAR GOCHHAYAT
|
2421005001WL022607
|
Mr.RAJESH KUMAR GOCHHAYAT
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972265312
|
|
MR RAJESH KUMAR GOCHHAET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-001-001/35908
(BAGEDIA)
|
2421005001NRG24160820230402234
|
16/08/2023
|
SANJU NAYAK
|
2421005001WL022635
|
SANJU NAYAK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972265314
|
|
SANJU NAYAK
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-001-001/36740
(BAGEDIA)
|
2421005001NRG24160820230402236
|
16/08/2023
|
BHARATI PRADHAN
|
2421005001WL022636
|
BHARATI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972265315
|
|
BHARATI PRADHAN
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-001-001/36776
(BAGEDIA)
|
2421005001NRG24160820230402111
|
16/08/2023
|
JENAMANI BEHERA
|
2421005001WL022605
|
JENAMANI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972265313
|
|
JENAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-001-001/36911
(BAGEDIA)
|
2421005001NRG24160820230402195
|
16/08/2023
|
MRS ANJALI BARIK
|
2421005001WL022626
|
MRS ANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972265311
|
|
MRS ANJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|