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
|
BALESHWAR
|
OR-05-001-014-001/47971 (HALDIPADA)
|
2405001000NRG24161020230304662
|
16/10/2023
|
AJAY MOHANTY
|
2405001WL033101
|
AJAY MOHANTY
|
00176
|
IDIB000H049
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325453180
|
|
AJAY MOHANTY
|
()
|
2
|
BALESHWAR
|
OR-05-001-014-013/47986 (HALDIPADA)
|
2405001000NRG24161020230304828
|
16/10/2023
|
MADHUSUDAN BEHERA
|
2405001WL033148
|
MADHUSUDAN BEHERA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325453181
|
|
MADHUSUDAN BEHERA
|
()
|
3
|
BALESHWAR
|
OR-05-001-014-013/8324 (HALDIPADA)
|
2405001000NRG24161020230304830
|
16/10/2023
|
SANATAN JENA
|
2405001WL033148
|
SANATAN JENA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325453182
|
|
SANATAN JENA
|
()
|
4
|
BALESHWAR
|
OR-05-001-014-015/47983 (HALDIPADA)
|
2405001000NRG24161020230304665
|
16/10/2023
|
Sk Jamiruddin
|
2405001WL033101
|
Sk Jamiruddin
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325453183
|
|
Sk Jamiruddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-014-001/47971 (HALDIPADA)
|
2405001000NRG24161020230304663
|
16/10/2023
|
MRS ANJANA MOHANTY
|
2405001WL033101
|
MRS ANJANA MOHANTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325453184
|
|
MRS ANJANA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|