|
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
|
BHUBANESWAR
|
OR-23-003-008-001/8771
(Raghunathpur)
|
2423003000NRG24071120230255388
|
07/11/2023
|
DILLIP NAYAK
|
2423003WL022093
|
DILLIP NAYAK
|
00048
|
BKID0005577
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244668
|
|
DILLIP NAYAK
|
()
|
|
2
|
BHUBANESWAR
|
OR-23-003-008-001/8771
(Raghunathpur)
|
2423003000NRG24071120230255387
|
07/11/2023
|
LAKSHMI NAYAK
|
2423003WL022093
|
LAKSHMI NAYAK
|
00048
|
BKID0005577
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244669
|
|
LAKSHMI NAYAK
|
()
|
|
3
|
BHUBANESWAR
|
OR-23-003-008-001/8805
(Raghunathpur)
|
2423003000NRG24071120230255389
|
07/11/2023
|
TAPOI KANDI
|
2423003WL022093
|
TAPOI KANDI
|
00048
|
BKID0005577
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963244671
|
|
TAPOI KANDI
|
()
|
|
4
|
BHUBANESWAR
|
OR-23-003-008-001/9129
(Raghunathpur)
|
2423003000NRG24071120230255390
|
07/11/2023
|
Mamata Bhoi
|
2423003WL022093
|
Mamata Bhoi
|
00048
|
BKID0005577
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244665
|
|
Mamata Bhoi
|
()
|
|
5
|
BHUBANESWAR
|
OR-23-003-008-001/9217
(Raghunathpur)
|
2423003000NRG24071120230255391
|
07/11/2023
|
SUBASINI NAYAk
|
2423003WL022093
|
SUBASINI NAYAk
|
00048
|
BKID0005577
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963244670
|
|
SUBASINI NAYAk
|
()
|
|
6
|
BHUBANESWAR
|
OR-23-003-008-001/9262
(Raghunathpur)
|
2423003000NRG24071120230255392
|
07/11/2023
|
MATA KANDI
|
2423003WL022093
|
MATA KANDI
|
00048
|
BKID0005577
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963244666
|
|
MATA KANDI
|
()
|
|
7
|
BHUBANESWAR
|
OR-23-003-008-001/9491
(Raghunathpur)
|
2423003000NRG24071120230255397
|
07/11/2023
|
ANANDA CHANDRA BHOI
|
2423003WL022095
|
ANANDA CHANDRA BHOI
|
00048
|
BKID0005577
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244667
|
|
ANANDA CHANDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|