|
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-23-010-019-002/272043
(Bangida)
|
2423010019NRG24020520230020186
|
04/05/2023
|
LAXMIPRIYA BEHERA
|
2423010019WL000930
|
LAXMIPRIYA BEHERA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494891602
|
|
LAXMIPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-019-002/272041
(Bangida)
|
2423010019NRG24020520230020183
|
04/05/2023
|
NIBAS KUMAR PRADHAN
|
2423010019WL000930
|
NIBAS KUMAR PRADHAN
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494891603
|
|
NIBAS KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-019-002/272049
(Bangida)
|
2423010019NRG24020520230020191
|
04/05/2023
|
Dhusasan Sahoo
|
2423010019WL000930
|
Dhusasan Sahoo
|
00078
|
CNRB0002487
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494891604
|
|
Dhusasan Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-019-003/272049
(Bangida)
|
2423010019NRG24020520230020205
|
04/05/2023
|
DRAUPADI PARIDA
|
2423010019WL000930
|
DRAUPADI PARIDA
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494891605
|
|
DRAUPADI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|