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
|
RARUAN
|
OR-04-061-003-003/1084 (BHANJAKIA)
|
2404061000NRG24210620230849320
|
21/06/2023
|
CHANDRAKANTI BEHERA
|
2404061WL038073
|
CHANDRAKANTI BEHERA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474805
|
|
CHANDRAKANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-003-002/106318 (BHANJAKIA)
|
2404061000NRG24210620230849267
|
21/06/2023
|
NILAMBARA MOHANTA
|
2404061WL038073
|
NILAMBARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474804
|
|
NILAMBARA MOHANTA
|
()
|
3
|
RARUAN
|
OR-04-061-003-002/106488 (BHANJAKIA)
|
2404061000NRG24210620230849276
|
21/06/2023
|
MRS ANJANA MOHANTA
|
2404061WL038073
|
MRS ANJANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474801
|
|
MRS ANJANA MOHANTA
|
()
|
4
|
RARUAN
|
OR-04-061-003-002/214 (BHANJAKIA)
|
2404061000NRG24210620230849285
|
21/06/2023
|
NIRUPAMA MOHANTA
|
2404061WL038073
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474803
|
|
NIRUPAMA MOHANTA
|
()
|
5
|
RARUAN
|
OR-04-061-003-003/1084 (BHANJAKIA)
|
2404061000NRG24210620230849318
|
21/06/2023
|
MR PRASHANTA BEHERA
|
2404061WL038073
|
MR PRASHANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474802
|
|
MR PRASHANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|