|
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
|
BANAPUR
|
OR-23-005-005-004/9011
(Nandapur)
|
2423005005NRG24250420230011546
|
25/04/2023
|
SUDARSAN KHUNTIA
|
2423005005WL000536
|
SUDARSAN KHUNTIA
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402018918
|
|
SUDARSAN KHUNTIA
|
()
|
|
2
|
BANAPUR
|
OR-23-005-005-004/9015
(Nandapur)
|
2423005005NRG24250420230011547
|
25/04/2023
|
RAMA JENA
|
2423005005WL000536
|
RAMA JENA
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402018922
|
|
RAMA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-005-004/9006
(Nandapur)
|
2423005005NRG24250420230011541
|
25/04/2023
|
SANTANU PARIDA
|
2423005005WL000536
|
SANTANU PARIDA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402018921
|
|
SANTANU PARIDA
|
()
|
|
4
|
BANAPUR
|
OR-23-005-005-017/10114
(Nandapur)
|
2423005005NRG24250420230011574
|
25/04/2023
|
SIDHESWAR MAHAPATRA
|
2423005005WL000536
|
SIDHESWAR MAHAPATRA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402018920
|
|
SIDHESWAR MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-005-004/9022
(Nandapur)
|
2423005005NRG24250420230011551
|
25/04/2023
|
CHHABI MOHAPATRA
|
2423005005WL000536
|
CHHABI MOHAPATRA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402018919
|
|
MR CHHABI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|