|
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-04-051-011-006/26332
(JAMUKESWAR)
|
2404051011NRG24040520230231028
|
08/05/2023
|
RAMAKANTA NAIK
|
2404051011WL010390
|
RAMAKANTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020686
|
|
RAMAKANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-006/26514
(JAMUKESWAR)
|
2404051011NRG24040520230231039
|
08/05/2023
|
MR. SHAMBUNATH NAIK
|
2404051011WL010390
|
MR. SHAMBUNATH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020683
|
|
MR SHAMBUNATH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-011-006/22714
(JAMUKESWAR)
|
2404051011NRG24040520230231026
|
08/05/2023
|
BASANTI MOHANTA
|
2404051011WL010390
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020684
|
|
BASANTI MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-011-006/26565
(JAMUKESWAR)
|
2404051011NRG24040520230231043
|
08/05/2023
|
MR JITENDRA NAIK
|
2404051011WL010390
|
MR JITENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020685
|
|
MR JITENDRA NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-006/26753
(JAMUKESWAR)
|
2404051011NRG24040520230231050
|
08/05/2023
|
SUKANTI MOHANTA
|
2404051011WL010390
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020682
|
|
SUKANTI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|