|
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
|
KISHORENAGAR
|
OR-21-006-004-007/280175
(BILEINALI)
|
2421006004NRG24011220230639512
|
02/12/2023
|
JASHOBANT ROUT
|
2421006004WL068105
|
JASHOBANT ROUT
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071369135
|
|
JASHOBANT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/280039
(BILEINALI)
|
2421006004NRG24011220230639437
|
02/12/2023
|
DILLIP KUMAR DEHURY
|
2421006004WL068094
|
DILLIP KUMAR DEHURY
|
00152
|
HDFC0000764
|
711
|
711
|
Processed
|
29/02/2024
|
|
1071369136
|
|
DILLIP KUMAR DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/24817
(BILEINALI)
|
2421006004NRG24011220230639488
|
02/12/2023
|
SUNIL KUMAR PRADHAN
|
2421006004WL068105
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071369137
|
|
MR SUNIL KUMAR PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-004/24675
(BILEINALI)
|
2421006004NRG24011220230639465
|
02/12/2023
|
KAMAL BEHERA
|
2421006004WL068100
|
KAMAL BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071369139
|
|
MR KAMAL BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-007/280092
(BILEINALI)
|
2421006004NRG24011220230639507
|
02/12/2023
|
NANDA DEHURY
|
2421006004WL068105
|
NANDA DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071369138
|
|
MR NANDAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|