|
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-21-002-004-001/28180
(Bajrakote)
|
2421002000NRG24160920230450518
|
16/09/2023
|
PANCHAN BILASH
|
2421002WL032142
|
PANCHAN BILASH
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263101396
|
|
DR PANCHANAN BILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-004-001/28444
(Bajrakote)
|
2421002000NRG24160920230450527
|
16/09/2023
|
SANTOSH MOHAPATRA
|
2421002WL032142
|
SANTOSH MOHAPATRA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263101398
|
|
MR SANTOSH KUMAR MOHAPATRA
|
()
|
|
3
|
KANIHA
|
OR-21-002-004-001/28458
(Bajrakote)
|
2421002000NRG24160920230450530
|
16/09/2023
|
HEMANTA BEHERA
|
2421002WL032142
|
HEMANTA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263101397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-004-001/28439
(Bajrakote)
|
2421002000NRG24160920230450524
|
16/09/2023
|
PAYAL BARIK
|
2421002WL032142
|
PAYAL BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263101395
|
|
PAYAL BARIK
|
()
|
|
5
|
KANIHA
|
OR-21-002-004-001/3193
(Bajrakote)
|
2421002000NRG24160920230450532
|
16/09/2023
|
MR RAMESH BARIK
|
2421002WL032142
|
MR RAMESH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263101394
|
|
MR RAMESH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|