|
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
|
JATNI
|
OR-23-004-004-009/22058
(Angarpada)
|
2423004004NRG24221120230268550
|
22/11/2023
|
SOMYA ANWESA NAYAK
|
2423004004WL023939
|
SOMYA ANWESA NAYAK
|
00048
|
BKID0005569
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099793030
|
|
SOMYA ANWESA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-004-009/5818
(Angarpada)
|
2423004004NRG24221120230268568
|
22/11/2023
|
PRASAN DIHUDI
|
2423004004WL023939
|
PRASAN DIHUDI
|
00089
|
CBIN0282642
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793031
|
|
PRASAN DIHUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JATNI
|
OR-23-004-004-009/5797
(Angarpada)
|
2423004004NRG24221120230268565
|
22/11/2023
|
KASINATH NAYAK
|
2423004004WL023939
|
KASINATH NAYAK
|
00176
|
IDIB000K711
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099793032
|
|
KASINATH NAYAK
|
()
|
|
4
|
JATNI
|
OR-23-004-004-009/5802
(Angarpada)
|
2423004004NRG24221120230268566
|
22/11/2023
|
DASHARATHI NAYAK
|
2423004004WL023939
|
DASHARATHI NAYAK
|
00176
|
IDIB000K711
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793035
|
|
DASHARATHI NAYAK
|
()
|
|
5
|
JATNI
|
OR-23-004-004-009/6072
(Angarpada)
|
2423004004NRG24221120230268583
|
22/11/2023
|
DUKHISHYAM NAYAK
|
2423004004WL023939
|
DUKHISHYAM NAYAK
|
00176
|
IDIB000K711
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099793034
|
|
DUKHISHYAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JATNI
|
OR-23-004-004-009/21983
(Angarpada)
|
2423004004NRG24221120230268542
|
22/11/2023
|
MILI BEHERA
|
2423004004WL023939
|
MILI BEHERA
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099793033
|
|
MILI BEHERA
|
()
|
|
7
|
JATNI
|
OR-23-004-004-009/5773
(Angarpada)
|
2423004004NRG24221120230268560
|
22/11/2023
|
NIRMAL DEHURI
|
2423004004WL023939
|
NIRMAL DEHURI
|
00354
|
PUNB0172210
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099793036
|
|
NIRMAL DEHURI
|
()
|
|
8
|
JATNI
|
OR-23-004-004-009/6042
(Angarpada)
|
2423004004NRG24221120230268580
|
22/11/2023
|
AMAR NAYAK
|
2423004004WL023939
|
AMAR NAYAK
|
00354
|
PUNB0172210
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099793037
|
|
AMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|