|
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
|
HINDOL
|
OR-07-015-027-007/38686
(Nabakishorpur)
|
2407015027NRG24230520230202187
|
24/05/2023
|
ATHAYA KUMAR BEHERA
|
2407015027WL007808
|
ATHAYA KUMAR BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902722495
|
|
MR ATHAYA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-001/32498
(Nabakishorpur)
|
2407015027NRG24230520230202198
|
24/05/2023
|
Laxmidhar Parida
|
2407015027WL007809
|
Laxmidhar Parida
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902722494
|
|
Laxmidhar Parida
|
()
|
|
3
|
HINDOL
|
OR-07-015-027-007/32566
(Nabakishorpur)
|
2407015027NRG24230520230202157
|
24/05/2023
|
Chhabila Samal
|
2407015027WL007807
|
Chhabila Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902722493
|
|
Chhabila Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|