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
|
KISHORENAGAR
|
OR-21-006-008-008/28261 (HANDAPA)
|
2421006008NRG23200320230908994
|
20/03/2023
|
Suryakanta swain
|
2421006008WL062079
|
Suryakanta swain
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496325807
|
|
MR SURYAKANTA SWAIN
|
()
|
2
|
KISHORENAGAR
|
OR-21-006-008-008/29986 (HANDAPA)
|
2421006008NRG23200320230908998
|
20/03/2023
|
SARAT BEHERA
|
2421006008WL062079
|
SARAT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496325805
|
|
SARAT BEHERA
|
()
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/30063 (HANDAPA)
|
2421006008NRG23190320230906195
|
20/03/2023
|
SARAT SAHOO
|
2421006008WL061843
|
SARAT SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496325806
|
|
MR SARAT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/5985 (HANDAPA)
|
2421006008NRG23200320230909017
|
20/03/2023
|
SAILA BEHERA
|
2421006008WL062079
|
SAILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496325803
|
|
SAILA BEHERA
|
()
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/5985 (HANDAPA)
|
2421006008NRG23200320230909016
|
20/03/2023
|
SRINIBASA BEHERA
|
2421006008WL062079
|
SRINIBASA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496325804
|
|
SRINIBASA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|