|
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
|
Gunupur
|
OR-29-004-011-004/2277
(KULSINGI)
|
2429004000NRG24100820230404513
|
10/08/2023
|
SUKHI DOLOBEHERA
|
2429004WL016783
|
SUKHI DOLOBEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976193041
|
|
SUKHI DOLOBEHERA
|
()
|
|
2
|
Gunupur
|
OR-29-004-011-004/2316
(KULSINGI)
|
2429004000NRG24100820230404533
|
10/08/2023
|
ARTABAN SABARA
|
2429004WL016784
|
ARTABAN SABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976193040
|
|
ARTABAN SABARA
|
()
|
|
3
|
Gunupur
|
OR-29-004-011-004/2356
(KULSINGI)
|
2429004000NRG24100820230404517
|
10/08/2023
|
LIMO BADA RAITA
|
2429004WL016783
|
LIMO BADA RAITA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976193042
|
|
LIMO BADA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-011-004/2313
(KULSINGI)
|
2429004000NRG24100820230404531
|
10/08/2023
|
ALIS GAMANGO
|
2429004WL016784
|
ALIS GAMANGO
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976193038
|
|
MR ALIS GAMANGO
|
()
|
|
5
|
Gunupur
|
OR-29-004-011-004/2375
(KULSINGI)
|
2429004000NRG24100820230404522
|
10/08/2023
|
ASHISHA DALBEHERA
|
2429004WL016783
|
ASHISHA DALBEHERA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976193039
|
|
MR ASHISHA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|