|
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
|
SAMAKHUNTA
|
OR-04-064-010-004/6951
(PAIKABASA)
|
2404064010NRG24300420230185259
|
01/05/2023
|
PANKAJINI MOHANTA
|
2404064010WL008323
|
PANKAJINI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810322
|
|
PANKAJINI MOHANTA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-004/6953
(PAIKABASA)
|
2404064010NRG24300420230185260
|
01/05/2023
|
PADMALOCHAN MOHANTA
|
2404064010WL008323
|
PADMALOCHAN MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489810321
|
|
PADMALOCHAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-004/199057
(PAIKABASA)
|
2404064010NRG24300420230185250
|
01/05/2023
|
SUTANU KUMAR MOHANTA
|
2404064010WL008323
|
SUTANU KUMAR MOHANTA
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489810324
|
|
MR SUTANU KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-004/6945
(PAIKABASA)
|
2404064010NRG24300420230185255
|
01/05/2023
|
RADHA DAS
|
2404064010WL008323
|
RADHA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489810323
|
|
RADHA DAS
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-004/6945
(PAIKABASA)
|
2404064010NRG24300420230185256
|
01/05/2023
|
SUKANTI DAS
|
2404064010WL008323
|
SUKANTI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489810325
|
|
SUKANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|