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
|
KAPTIPADA
|
OR-04-054-002-012/30452 (BAD KHALADI)
|
2404054002NRG24261220231966152
|
26/12/2023
|
MAMATA BEHERA
|
2404054002WL209544
|
MAMATA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180594
|
|
MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-002-012/50563 (BAD KHALADI)
|
2404054002NRG24261220231966158
|
26/12/2023
|
SOUMYA RANJAN ROUT
|
2404054002WL209544
|
SOUMYA RANJAN ROUT
|
00078
|
CNRB0017260
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180591
|
|
SOUMYA RANJAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-002-012/21808 (BAD KHALADI)
|
2404054002NRG24261220231966142
|
26/12/2023
|
Mrs MAMI SHIAL
|
2404054002WL209544
|
Mrs MAMI SHIAL
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556180593
|
|
MRS MAMI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-002-012/21762 (BAD KHALADI)
|
2404054002NRG24261220231966141
|
26/12/2023
|
PRAFULLA DEHURI
|
2404054002WL209544
|
PRAFULLA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180592
|
|
PRAFULLA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|