|
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
|
BIRIDI
|
OR-19-003-015-002/22394
(SADHEISASAN)
|
2419003000NRG24280520230087494
|
31/05/2023
|
SUDHARANI MOHANTY
|
2419003WL002907
|
SUDHARANI MOHANTY
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397898485
|
|
SUDHARANI MOHANTY
|
()
|
|
2
|
BIRIDI
|
OR-19-003-015-004/224516
(SADHEISASAN)
|
2419003000NRG24290520230088666
|
31/05/2023
|
tradit
|
2419003WL002959
|
tradit
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397898486
|
|
tradit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-015-002/22373
(SADHEISASAN)
|
2419003000NRG24280520230087492
|
31/05/2023
|
SABITA SINHG
|
2419003WL002907
|
SABITA SINHG
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397898487
|
|
SABITA SINHG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BIRIDI
|
OR-19-003-015-004/18882
(SADHEISASAN)
|
2419003000NRG24290520230088602
|
31/05/2023
|
SAGAR BHOI
|
2419003WL002959
|
SAGAR BHOI
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397898484
|
|
MR SAGAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-015-004/19620
(SADHEISASAN)
|
2419003000NRG24310520230094851
|
31/05/2023
|
NITYANAND PRADHAN
|
2419003WL003152
|
NITYANAND PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397898488
|
|
NITYANAND PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|