|
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
|
BIRIDI
|
OR-19-003-004-006/22519
(BADA-KHANDEITA)
|
2419003000NRG24140920230283676
|
16/09/2023
|
Prachee das
|
2419003WL010491
|
Prachee das
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265133191
|
|
Prachee das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-004-006/22516
(BADA-KHANDEITA)
|
2419003000NRG24140920230283673
|
16/09/2023
|
Sanghmaitra mohanty
|
2419003WL010491
|
Sanghmaitra mohanty
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265133193
|
|
MRS SANGHAMITRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-004-006/22569
(BADA-KHANDEITA)
|
2419003000NRG24140920230283678
|
16/09/2023
|
SARAT KUMAR MOHANTY
|
2419003WL010491
|
SARAT KUMAR MOHANTY
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265133194
|
|
SARAT KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BIRIDI
|
OR-19-003-004-006/22582
(BADA-KHANDEITA)
|
2419003000NRG24140920230283681
|
16/09/2023
|
S mohanty
|
2419003WL010491
|
S mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265133192
|
|
S mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|