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
|
BOLAGARH
|
OR-23-007-001-016/193 (Gopalpur)
|
2423007001NRG24120520230032200
|
12/05/2023
|
Smt. Sanju Dehuri
|
2423007001WL001409
|
Smt. Sanju Dehuri
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436913
|
|
Smt. Sanju Dehuri
|
()
|
2
|
BOLAGARH
|
OR-23-007-001-016/205 (Gopalpur)
|
2423007001NRG24120520230032201
|
12/05/2023
|
Sraban Mohapatra
|
2423007001WL001409
|
Sraban Mohapatra
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436912
|
|
Sraban Mohapatra
|
()
|
3
|
BOLAGARH
|
OR-23-007-001-016/30992 (Gopalpur)
|
2423007001NRG24120520230032207
|
12/05/2023
|
arnapurna nayak
|
2423007001WL001409
|
arnapurna nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436910
|
|
arnapurna nayak
|
()
|
4
|
BOLAGARH
|
OR-23-007-001-016/30993 (Gopalpur)
|
2423007001NRG24120520230032208
|
12/05/2023
|
RANJUKATA PARIDA
|
2423007001WL001409
|
RANJUKATA PARIDA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436911
|
|
RANJUKATA PARIDA
|
()
|
5
|
BOLAGARH
|
OR-23-007-001-016/31260 (Gopalpur)
|
2423007001NRG24120520230032212
|
12/05/2023
|
Sanjay Naik
|
2423007001WL001409
|
Sanjay Naik
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436914
|
|
Sanjay Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|