|
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-04-061-009-003/106622
(NUAGAON)
|
2404061000NRG24210620230849230
|
21/06/2023
|
RASHMIREKHA NAYAK
|
2404061WL038071
|
RASHMIREKHA NAYAK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808591122
|
|
RASHMIREKHA NAYAK
|
()
|
|
2
|
RARUAN
|
OR-04-061-009-003/106810
(NUAGAON)
|
2404061000NRG24210620230849234
|
21/06/2023
|
FAKIR BEHERA
|
2404061WL038071
|
FAKIR BEHERA
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808591121
|
|
FAKIR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-009-003/106621
(NUAGAON)
|
2404061000NRG24210620230849226
|
21/06/2023
|
PRAMILA NAYAK
|
2404061WL038071
|
PRAMILA NAYAK
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808591120
|
|
PRAMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-009-003/9432
(NUAGAON)
|
2404061000NRG24210620230849242
|
21/06/2023
|
MR ALEKH NAYAK
|
2404061WL038071
|
MR ALEKH NAYAK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808591119
|
|
MR ALEKH NAYAK
|
()
|
|
5
|
RARUAN
|
OR-04-061-009-003/9455
(NUAGAON)
|
2404061000NRG24210620230849244
|
21/06/2023
|
KHAIR NAYAK
|
2404061WL038071
|
KHAIR NAYAK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808591118
|
|
KHAIR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|