|
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
|
HINJILICUT
|
OR-12-011-010-001/18896
(GANDALA)
|
2412011010NRG24211120232855104
|
21/11/2023
|
BIDYADHAR SAHU
|
2412011010WL197982
|
BIDYADHAR SAHU
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999974422
|
|
BIDYADHAR SAHU
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/19226
(GANDALA)
|
2412011010NRG24211120232855340
|
21/11/2023
|
NARAN BEHERA
|
2412011010WL198004
|
NARAN BEHERA
|
00354
|
PUNB0065720
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999974424
|
|
NARAN BEHERA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/296973063
(GANDALA)
|
2412011010NRG24211120232855045
|
21/11/2023
|
SUSAMA PANIGRAHI
|
2412011010WL197974
|
SUSAMA PANIGRAHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999974423
|
|
SUSAMA PANIGRAHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/26065
(GANDALA)
|
2412011010NRG24211120232855337
|
21/11/2023
|
MOCHI PATRA
|
2412011010WL198002
|
MOCHI PATRA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999974421
|
|
MOCHI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|