|
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
|
SULIAPADA
|
OR-04-065-001-018/1650502163
(ANLAKUDA)
|
2404065001NRG24180520230395358
|
18/05/2023
|
NANDINI DEO
|
2404065001WL017779
|
NANDINI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494770
|
|
NANDINI DEO
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-001-018/1650502637
(ANLAKUDA)
|
2404065001NRG24180520230395365
|
18/05/2023
|
NIRMANI DHAL
|
2404065001WL017779
|
NIRMANI DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494767
|
|
NIRMANI DHAL
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-001-018/1650502708
(ANLAKUDA)
|
2404065001NRG24180520230395368
|
18/05/2023
|
MUGUBAL MAHANAIK
|
2404065001WL017779
|
MUGUBAL MAHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494768
|
|
MUGUBAL MAHANAIK
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-001-018/1650502776
(ANLAKUDA)
|
2404065001NRG24180520230395369
|
18/05/2023
|
NANDANI MAHANAIK
|
2404065001WL017779
|
NANDANI MAHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820494769
|
|
NANDANI MAHANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|