|
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
|
JOSHIPUR
|
OR-04-051-017-003/20501
(PANTHO)
|
2404051017NRG24201120231727672
|
20/11/2023
|
SUGRIB NAIK
|
2404051017WL174034
|
SUGRIB NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991111354
|
|
SUGRIB NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-003/20509
(PANTHO)
|
2404051017NRG24201120231727673
|
20/11/2023
|
Mr. RANJAN KUMAR NAIK
|
2404051017WL174034
|
Mr. RANJAN KUMAR NAIK
|
00415
|
SBIN0001081
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111357
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/20533
(PANTHO)
|
2404051017NRG24201120231727681
|
20/11/2023
|
BAULA NAIK
|
2404051017WL174034
|
BAULA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991111355
|
|
MRS BAULA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-017-003/20528
(PANTHO)
|
2404051017NRG24201120231727678
|
20/11/2023
|
Subash Chandra Patra
|
2404051017WL174034
|
Subash Chandra Patra
|
00462
|
UCBA0003155
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991111356
|
|
SUBAS CHANDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|