|
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
|
KUJANG
|
OR-19-006-007-006/8978
(HANSURA)
|
2419006000NRG24161020230326276
|
17/10/2023
|
RANJAN SWAIN
|
2419006WL015754
|
RANJAN SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265155213
|
|
MR RANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-007-005/8920
(HANSURA)
|
2419006000NRG24161020230325480
|
17/10/2023
|
BHABATRANA DASH
|
2419006WL015711
|
BHABATRANA DASH
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265155214
|
|
BHABA TARAN DASH
|
()
|
|
3
|
KUJANG
|
OR-19-006-007-006/38921
(HANSURA)
|
2419006000NRG24161020230325423
|
17/10/2023
|
Arindra Sahoo
|
2419006WL015710
|
Arindra Sahoo
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265155216
|
|
ARINDRA SAHOO
|
()
|
|
4
|
KUJANG
|
OR-19-006-007-006/41372
(HANSURA)
|
2419006000NRG24161020230325432
|
17/10/2023
|
ROJALIN BEHERA
|
2419006WL015710
|
ROJALIN BEHERA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265155217
|
|
ROJALIN BEHERA
|
()
|
|
5
|
KUJANG
|
OR-19-006-007-006/9018
(HANSURA)
|
2419006000NRG24161020230325442
|
17/10/2023
|
Sailendra Satapathy
|
2419006WL015710
|
Sailendra Satapathy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265155215
|
|
SAILENDRA SATAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|