|
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
|
KANIHA
|
OR-21-002-010-001/27800114
(Derang)
|
2421002010NRG24311220230706090
|
01/01/2024
|
AJIT KUMAR PRADHAN
|
2421002010WL076843
|
AJIT KUMAR PRADHAN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246395
|
|
AJIT KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-010-002/27809137
(Derang)
|
2421002010NRG24311220230706046
|
01/01/2024
|
NIBEDITA PRADHAN
|
2421002010WL076839
|
NIBEDITA PRADHAN
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246396
|
|
MRS NIBEDITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-010-001/10484
(Derang)
|
2421002010NRG24311220230706034
|
01/01/2024
|
KAMALA NAIK
|
2421002010WL076838
|
KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246393
|
|
KAMALA NAIK
|
()
|
|
4
|
KANIHA
|
OR-21-002-010-001/27800119
(Derang)
|
2421002010NRG24311220230706094
|
01/01/2024
|
JATRAKAR SETHI
|
2421002010WL076843
|
JATRAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246392
|
|
JATRAKAR SETHI
|
()
|
|
5
|
KANIHA
|
OR-21-002-010-002/2780138
(Derang)
|
2421002010NRG24311220230706042
|
01/01/2024
|
SAGARIKA SAHOO
|
2421002010WL076838
|
SAGARIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246394
|
|
SAGARIKA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|