|
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
|
KHORDHA
|
OR-23-010-013-003/22119
(Keranga)
|
2423010022NRG24290520230058150
|
29/05/2023
|
BHASA SETHY
|
2423010022WL002452
|
BHASA SETHY
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000760125
|
|
BHASA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-013-003/27215
(Keranga)
|
2423010022NRG24290520230058156
|
29/05/2023
|
TRINATH SAHU
|
2423010022WL002452
|
TRINATH SAHU
|
00152
|
HDFC0002314
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000760126
|
|
TRINATH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-013-003/22119
(Keranga)
|
2423010022NRG24290520230058151
|
29/05/2023
|
A SANDEEP SOVAN SETHI
|
2423010022WL002452
|
A SANDEEP SOVAN SETHI
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000760127
|
|
MR A SANDEEP SOVAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-013-003/27234
(Keranga)
|
2423010022NRG24290520230058161
|
29/05/2023
|
LAKSHMIDHAR SENAPATI
|
2423010022WL002452
|
LAKSHMIDHAR SENAPATI
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000760129
|
|
LAKSHMIDHAR SENAPATI
|
()
|
|
5
|
KHORDHA
|
OR-23-010-013-003/27234
(Keranga)
|
2423010022NRG24290520230058162
|
29/05/2023
|
MANJUSHRI SENAPATI
|
2423010022WL002452
|
MANJUSHRI SENAPATI
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000760128
|
|
MANJUSHRI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|