|
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
|
BANARPAL
|
OR-21-008-013-001/30990406
(KARADAGADIA)
|
2421008000NRG24041120230576269
|
04/11/2023
|
HIRABATI BEHERA
|
2421008WL057924
|
HIRABATI BEHERA
|
00045
|
BARB0ANGULX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754799
|
|
HIRABATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-013-001/30990407
(KARADAGADIA)
|
2421008000NRG24041120230576271
|
04/11/2023
|
Suresh Gochhayat
|
2421008WL057925
|
Suresh Gochhayat
|
00176
|
IDIB000A136
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754800
|
|
Suresh Gochhayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-013-001/30990407
(KARADAGADIA)
|
2421008000NRG24041120230576272
|
04/11/2023
|
Mini Gochhayat
|
2421008WL057925
|
Mini Gochhayat
|
00462
|
UCBA0000579
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754802
|
|
MINI GOCHHAYAT
|
()
|
|
4
|
BANARPAL
|
OR-21-008-013-003/30990280
(KARADAGADIA)
|
2421008000NRG24041120230576277
|
04/11/2023
|
SANTOSH KARNA
|
2421008WL057926
|
SANTOSH KARNA
|
00462
|
UCBA0000579
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409754803
|
|
SANTOSH KARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-013-001/30990406
(KARADAGADIA)
|
2421008000NRG24041120230576270
|
04/11/2023
|
BHAGABAN BEHERA
|
2421008WL057924
|
BHAGABAN BEHERA
|
00468
|
UBIN0535885
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754801
|
|
BHAGABAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|