|
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
|
KHAIRA
|
OR-05-010-005-016/321862
(BARTANA)
|
2405010000NRG24190620230133665
|
19/06/2023
|
BARSA RANI SAMAL
|
2405010WL006832
|
BARSA RANI SAMAL
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802345149
|
|
BARSA RANI SAMAL
|
()
|
|
2
|
KHAIRA
|
OR-05-010-005-016/321872
(BARTANA)
|
2405010000NRG24190620230133669
|
19/06/2023
|
KALAE HEMBRAM
|
2405010WL006832
|
KALAE HEMBRAM
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802345150
|
|
KALAE HEMBRAM
|
()
|
|
3
|
KHAIRA
|
OR-05-010-005-016/322581
(BARTANA)
|
2405010000NRG24190620230133674
|
19/06/2023
|
MANJULATA SAMAL
|
2405010WL006832
|
MANJULATA SAMAL
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802345151
|
|
MANJULATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-005-016/322582
(BARTANA)
|
2405010000NRG24190620230133676
|
19/06/2023
|
Mrs. JULI SAMAL
|
2405010WL006832
|
Mrs. JULI SAMAL
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802345152
|
|
MRS JULI SAMAL
|
()
|
|
5
|
KHAIRA
|
OR-05-010-005-016/322587
(BARTANA)
|
2405010000NRG24190620230133678
|
19/06/2023
|
Mr. Prasanta Nayak
|
2405010WL006832
|
Mr. Prasanta Nayak
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802345153
|
|
MR PRASANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|