|
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
|
KHAIRA
|
OR-05-010-004-007/328880
(HARIPUR)
|
2405010000NRG24301220230422664
|
02/01/2024
|
KANAKA LATA SAHOO
|
2405010WL056493
|
KANAKA LATA SAHOO
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558762030
|
|
KANAKA LATA SAHOO
|
()
|
|
2
|
KHAIRA
|
OR-05-010-004-007/328881
(HARIPUR)
|
2405010000NRG24301220230422665
|
02/01/2024
|
SARSWATI BEHERA
|
2405010WL056493
|
SARSWATI BEHERA
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558762029
|
|
SARSWATI BEHERA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-004-007/328884
(HARIPUR)
|
2405010000NRG24301220230422666
|
02/01/2024
|
LAKSHMIPRIYA RAOUT
|
2405010WL056493
|
LAKSHMIPRIYA RAOUT
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558762028
|
|
LAKSHMIPRIYA RAOUT
|
()
|
|
4
|
KHAIRA
|
OR-05-010-004-007/37922
(HARIPUR)
|
2405010000NRG24301220230422667
|
02/01/2024
|
Renubala Behera
|
2405010WL056493
|
Renubala Behera
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558762031
|
|
Renubala Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|