|
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
|
ODAPADA
|
OR-07-002-015-006/30542
(KHUNTUJHARI)
|
2407002015NRG24170820230553698
|
17/08/2023
|
BINATI NAYAK
|
2407002015WL038397
|
BINATI NAYAK
|
00462
|
UCBA0000440
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970067150
|
|
BINATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-015-001/30804
(KHUNTUJHARI)
|
2407002015NRG24170820230553693
|
17/08/2023
|
SRIKANTA NAIK
|
2407002015WL038393
|
SRIKANTA NAIK
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970067151
|
|
SRIKANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-015-004/30185
(KHUNTUJHARI)
|
2407002015NRG24170820230553688
|
17/08/2023
|
SARAT NAIK
|
2407002015WL038391
|
SARAT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970067153
|
|
SARAT NAIK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-015-004/30185
(KHUNTUJHARI)
|
2407002015NRG24170820230553689
|
17/08/2023
|
TUNA NAIK
|
2407002015WL038391
|
TUNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970067152
|
|
TUNA NAIK
|
()
|
|
5
|
ODAPADA
|
OR-07-002-015-004/30989
(KHUNTUJHARI)
|
2407002015NRG24170820230553690
|
17/08/2023
|
BHARATI NAIK
|
2407002015WL038391
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970067149
|
|
BHARATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|