|
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-07-002-010-005/10976
(Gundichapada)
|
2407002000NRG24301220231037934
|
30/12/2023
|
JHILI BEHERA
|
2407002WL130430
|
JHILI BEHERA
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552652983
|
|
JHILI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-010-001/11012
(Gundichapada)
|
2407002000NRG24301220231037935
|
30/12/2023
|
PRAKASH NAIK
|
2407002WL130431
|
PRAKASH NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552652984
|
|
PRAKASH NAIK
|
()
|
|
3
|
ODAPADA
|
OR-07-002-010-005/10991
(Gundichapada)
|
2407002000NRG24301220231037952
|
30/12/2023
|
PRAMOD KU DEHURY
|
2407002WL130437
|
PRAMOD KU DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552652985
|
|
PRAMOD KU DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|