|
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
|
KHAIRA
|
OR-05-010-008-004/330066
(GAGANDHULI)
|
2405010000NRG24171120230357609
|
20/11/2023
|
Tillottama Jene
|
2405010WL043819
|
Tillottama Jene
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010598466
|
|
Tillottama Jene
|
()
|
|
2
|
KHAIRA
|
OR-05-010-008-005/2304
(GAGANDHULI)
|
2405010000NRG24171120230357611
|
20/11/2023
|
Manjulata Maharana
|
2405010WL043820
|
Manjulata Maharana
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010598468
|
|
Manjulata Maharana
|
()
|
|
3
|
KHAIRA
|
OR-05-010-008-005/2306
(GAGANDHULI)
|
2405010000NRG24171120230357613
|
20/11/2023
|
Gajendra Parida
|
2405010WL043820
|
Gajendra Parida
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010598465
|
|
Gajendra Parida
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-005/3330097
(GAGANDHULI)
|
2405010000NRG24171120230357616
|
20/11/2023
|
SASMITA BEHERA
|
2405010WL043820
|
SASMITA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010598467
|
|
SASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|