|
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-23-010-009-002/273481
(Kaipadar)
|
2423010009NRG24031020230217971
|
03/10/2023
|
SIRAJUDDIN KHAN
|
2423010009WL016237
|
SIRAJUDDIN KHAN
|
00152
|
HDFC0002314
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276461789
|
|
SIRAJUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-009-002/273487
(Kaipadar)
|
2423010009NRG24031020230217973
|
03/10/2023
|
SOFIYAN MOHAMMAD
|
2423010009WL016238
|
SOFIYAN MOHAMMAD
|
00177
|
IOBA0001096
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276461792
|
|
SOFIYAN MOHAMMAD
|
()
|
|
3
|
KHORDHA
|
OR-23-010-009-004/27208
(Kaipadar)
|
2423010009NRG24031020230218014
|
03/10/2023
|
TUNI NAYAK
|
2423010009WL016259
|
TUNI NAYAK
|
00177
|
IOBA0001096
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276461790
|
|
TUNI NAYAK
|
()
|
|
4
|
KHORDHA
|
OR-23-010-009-004/273472
(Kaipadar)
|
2423010009NRG24031020230218015
|
03/10/2023
|
SATYABHAMA NAYAK
|
2423010009WL016260
|
SATYABHAMA NAYAK
|
00177
|
IOBA0001096
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276461791
|
|
SATYABHAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-009-004/273472
(Kaipadar)
|
2423010009NRG24031020230218016
|
03/10/2023
|
NARESH KUMAR NAYAK
|
2423010009WL016260
|
NARESH KUMAR NAYAK
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276461793
|
|
MR NARESH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|