|
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
|
KHORDHA
|
OR-23-010-017-003/27341
(Godipada)
|
2423010017NRG24040520230022626
|
04/05/2023
|
SAROJINI ROUTARAY
|
2423010017WL001031
|
SAROJINI ROUTARAY
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489856948
|
|
SAROJINI ROUTARAY
|
()
|
|
2
|
KHORDHA
|
OR-23-010-017-003/27342
(Godipada)
|
2423010017NRG24040520230022627
|
04/05/2023
|
NIRANJAN RAUTARAY
|
2423010017WL001031
|
NIRANJAN RAUTARAY
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489856949
|
|
NIRANJAN RAUTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-017-003/27336
(Godipada)
|
2423010017NRG24040520230022617
|
04/05/2023
|
SUBASH SAMANTARAY
|
2423010017WL001031
|
SUBASH SAMANTARAY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1489856951
|
|
SUBASH SAMANTARAY
|
()
|
|
4
|
KHORDHA
|
OR-23-010-017-003/27337
(Godipada)
|
2423010017NRG24040520230022619
|
04/05/2023
|
SUDARSHAN SAMANTARAY
|
2423010017WL001031
|
SUDARSHAN SAMANTARAY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1489856950
|
|
SUDARSHAN SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-017-003/27349
(Godipada)
|
2423010017NRG24040520230022637
|
04/05/2023
|
JALANDHAR SAHOO
|
2423010017WL001031
|
JALANDHAR SAHOO
|
00354
|
PUNB0765200
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1489856952
|
|
JALANDHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|