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
|
JOSHIPUR
|
OR-04-051-017-007/26725 (PANTHO)
|
2404051017NRG24211220231938765
|
21/12/2023
|
URBASHI MOHANTA
|
2404051017WL205534
|
URBASHI MOHANTA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550261503
|
|
MRS URBASHI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-004/26724 (PANTHO)
|
2404051017NRG24211220231938718
|
21/12/2023
|
JAGANNATH MOHANTA
|
2404051017WL205530
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550261501
|
|
JAGANNATH MOHANTA
|
()
|
3
|
JOSHIPUR
|
OR-04-051-017-006/26671 (PANTHO)
|
2404051017NRG24211220231938775
|
21/12/2023
|
SANDHYARANI MOHANTA
|
2404051017WL205536
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550261500
|
|
SANDHYARANI MOHANTA
|
()
|
4
|
JOSHIPUR
|
OR-04-051-017-007/20608 (PANTHO)
|
2404051017NRG24211220231938781
|
21/12/2023
|
NIRUPAMA BEHERA
|
2404051017WL205537
|
NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550261502
|
|
NIRUPAMA BEHERA
|
()
|
5
|
JOSHIPUR
|
OR-04-051-017-007/26779 (PANTHO)
|
2404051017NRG24211220231938754
|
21/12/2023
|
RANJIT KUMAR MOHANTA
|
2404051017WL205533
|
RANJIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550261499
|
|
RANJIT KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|